Financial statements Polski Klub Wiejski
Balance sheet of Polski Klub Wiejski
Company age:
Age:
24 y. 1 m. 25 d.
Share capital:
Share capital:
1 800 000 PLN
Balance sheet data of POLSKI KLUB WIEJSKI
|
Year
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|---|---|
| Total assets | 3 343 956,69 | 3 398 321,97 | 3 486 656,83 | 3 524 941,59 | 303 486,66 | 165 224,46 | 154 278,21 | 6 337,71 |
| A. Fixed assets | 3 223 689,34 | 3 291 413,36 | 3 379 379,12 | 3 382 193,92 | 141 727,27 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 120 267,35 | 106 908,61 | 107 277,71 | 142 747,67 | 161 759,39 | 165 224,46 | 154 278,21 | 6 337,71 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 3 343 956,69 | 3 398 321,97 | 3 486 656,83 | 3 524 941,59 | 303 486,66 | 165 224,46 | 154 278,21 | 6 337,71 |
| A. Equity | -517 485,33 | -614 771,39 | -835 503,45 | -1 260 702,28 | -1 462 816,56 | -1 572 090,51 | -1 226 221,79 | -1 327 398,61 |
| B. Liabilities and provisions for liabilities | 3 861 442,02 | 0,00 | 4 322 160,28 | 4 785 643,87 | 1 766 303,22 | 1 854 506,15 | 1 380 500,00 | 1 333 736,32 |
| I. Long-term liabilities | 3 192 080,00 | 3 192 080,00 | 3 192 080,00 | 3 192 080,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 669 362,02 | 821 013,36 | 1 130 080,28 | 1 593 563,87 | 1 766 303,22 | 1 737 314,97 | 1 380 500,00 | 1 333 736,32 |
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.