Financial statements Real Estate Hold
Balance sheet of Real Estate Hold
Company age:
Age:
7 y. 9 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of REAL ESTATE HOLD
|
Year
|
2018
|
2020
|
2021
|
2022
|
|---|---|---|---|---|
| Total assets | 53 470 430,94 | 60 717 378,20 | 60 216 324,46 | 60 300 342,90 |
| A. Fixed assets | 51 968 817,24 | 58 494 497,09 | 58 463 487,89 | 59 189 085,01 |
| B. Current assets | 1 501 613,70 | 2 222 881,11 | 1 752 836,57 | 1 111 257,89 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 53 470 430,94 | 60 717 378,20 | 60 216 324,46 | 60 300 342,90 |
| A. Equity | 52 814 139,84 | 52 750 658,62 | 51 971 133,39 | 52 335 730,43 |
| B. Liabilities and provisions for liabilities | 656 291,10 | 7 966 719,58 | 8 245 191,07 | 7 964 612,47 |
| I. Long-term liabilities | 0,00 | 6 284 000,00 | 7 546 700,00 | 7 446 700,00 |
| II. Short-term liabilities | 656 291,10 | 1 682 719,58 | 689 191,07 | 577 706,70 |
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.