Financial statements Poleczki Parking House
Balance sheet of Poleczki Parking House
Company age:
Age:
8 y. 4 m. 23 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of POLECZKI PARKING HOUSE
|
Year
|
2019
|
2020
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 16 954 205,26 | 19 177 281,29 | 21 786 403,15 | 19 575 615,67 |
| A. Fixed assets | 15 804 353,96 | 17 693 143,20 | 18 468 826,20 | 16 896 328,00 |
| B. Current assets | 1 149 851,30 | 1 484 138,09 | 3 317 576,95 | 2 679 287,67 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | - | - |
| Total liabilities | 16 954 205,26 | 19 177 281,29 | 21 786 403,15 | 19 575 615,67 |
| A. Equity | -277 763,15 | 803 886,04 | 4 319 205,74 | 4 963 586,02 |
| B. Liabilities and provisions for liabilities | 17 231 968,41 | 18 373 395,25 | 17 467 197,41 | 14 612 029,65 |
| I. Long-term liabilities | 16 227 079,39 | 17 604 037,05 | 16 387 531,63 | 13 887 508,47 |
| II. Short-term liabilities | 902 123,64 | 607 345,74 | 1 079 665,78 | 724 521,18 |
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.