Financial statements Południowy Park Recyklingu
Balance sheet of Południowy Park Recyklingu
Company age:
Age:
10 y. 11 m. 20 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of POŁUDNIOWY PARK RECYKLINGU
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 894 283,04 | 3 097 514,95 | 3 541 845,52 | 3 947 380,16 | 4 475 735,28 | 3 975 296,56 |
| A. Fixed assets | 1 066 200,00 | 1 064 200,00 | 1 062 200,00 | 1 338 966,69 | 1 659 616,69 | 1 655 400,00 |
| B. Current assets | 1 828 083,04 | 2 033 314,95 | 2 479 645,52 | 2 608 413,47 | 2 816 118,59 | 2 319 896,56 |
| C. Share capital contributions (basic funds) | 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 |
| Total liabilities | 2 894 283,04 | 3 097 514,95 | 3 541 845,52 | 3 947 380,16 | 4 475 735,28 | 3 975 296,56 |
| A. Equity | 16 498,65 | -122 524,07 | 190 680,01 | 182 122,79 | 179 386,86 | 144 560,46 |
| B. Liabilities and provisions for liabilities | 2 877 784,39 | 3 220 039,02 | 3 351 165,51 | 3 765 257,37 | 4 296 348,42 | 3 830 736,10 |
| I. Long-term liabilities | 1 557 600,00 | 1 571 600,00 | 1 623 839,00 | 1 578 575,97 | 1 537 600,00 | 1 996 650,00 |
| II. Short-term liabilities | 1 313 464,23 | 1 634 551,86 | 1 720 606,35 | 2 179 961,24 | 2 752 028,26 | 1 827 365,94 |
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.