Financial statements Pol 022 Gorzyn
Balance sheet data of POL 022 GORZYN
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 13 050 758,20 | 13 193 880,45 | 13 166 969,62 | 13 071 756,18 | 13 229 674,59 | 13 761 603,49 |
| A. Fixed assets | 12 233 167,91 | 12 233 167,91 | 12 206 858,87 | 12 187 126,82 | 12 187 126,82 | 12 187 126,82 |
| B. Current assets | 817 590,29 | 960 712,54 | 960 110,75 | 884 629,36 | 1 042 547,77 | 1 574 476,67 |
| C. Share capital contributions (basic funds) | - | 0,00 | - | - | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | - | - | 0,00 | 0,00 |
| Total liabilities | 13 050 758,20 | 13 193 880,45 | 13 166 969,62 | 13 071 756,18 | 13 229 674,59 | 13 761 603,49 |
| A. Equity | 3 202 387,38 | 2 982 720,48 | 2 922 668,56 | 2 852 208,50 | 2 856 835,67 | 2 908 888,17 |
| B. Liabilities and provisions for liabilities | 9 848 370,82 | 10 211 159,97 | 10 244 301,06 | 10 219 547,68 | 10 372 838,92 | 10 852 715,32 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Fixed Assets - Assets held for a longer period, typically longer than a year, such as real estate or machinery.
- Current Assets - Assets intended to be used or sold within a year, such as inventory, receivables, and cash.
- Equity - The net value of a company's assets, representing the difference between its assets and liabilities.
- Long-Term Liabilities - Financial obligations to be repaid over a period longer than a year, such as loans or bonds.
- Short-Term Liabilities - Financial obligations to be repaid within a year, such as payables to suppliers or short-term loans.
- Reserve Capital - A portion of equity set aside for specific purposes, such as covering losses or business development.