Financial statements Pracownia Konserwacji Zabytkowych Obiektów
Balance sheet of Pracownia Konserwacji Zabytkowych Obiektów
Company age:
Age:
8 y. 9 m. 13 d.
Share capital:
Share capital:
30 000 PLN
Balance sheet data of PRACOWNIA KONSERWACJI ZABYTKOWYCH OBIEKTÓW
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 836 630,73 | 757 356,84 | 568 445,99 | 931 201,24 | 1 868 549,04 | 2 701 007,74 |
| A. Fixed assets | 9 789,71 | 6 572,39 | 22 068,85 | 15 269,85 | 9 137,50 | 4 751,50 |
| B. Current assets | 826 841,02 | 750 784,45 | 546 377,14 | 915 931,39 | 1 859 411,54 | 2 696 256,24 |
| 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 | 636 630,73 | 757 356,84 | 568 445,99 | 931 201,24 | 1 868 549,04 | 2 701 007,74 |
| A. Equity | 62 956,73 | 280 781,38 | 474 964,28 | 749 363,26 | 824 309,45 | 1 607 550,22 |
| B. Liabilities and provisions for liabilities | 573 674,00 | 476 575,46 | 93 481,71 | 155 837,98 | 1 044 239,59 | 1 093 457,52 |
| 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.