Financial statements Res - Gastro
Balance sheet of Res - Gastro
Company age:
Age:
13 y. 5 m. 17 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of RES - GASTRO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 339 932,93 | 1 340 486,08 | 2 220 092,87 | 1 535 076,82 | 2 026 098,59 | 2 114 955,80 |
| A. Fixed assets | 10 892,32 | 67 664,81 | 30 453,50 | 10 984,69 | 5 803,94 | 1 707,16 |
| B. Current assets | 329 040,61 | 1 272 821,27 | 2 189 639,37 | 1 524 092,13 | 2 020 294,65 | 2 113 248,64 |
| 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 | 339 932,93 | 1 340 486,08 | 2 220 092,87 | 1 535 076,82 | 2 026 098,59 | 2 114 955,80 |
| A. Equity | 313 066,70 | 1 220 329,07 | 2 106 150,24 | 1 530 186,19 | 2 021 223,98 | 2 107 469,80 |
| B. Liabilities and provisions for liabilities | 26 866,23 | 120 157,01 | 113 942,63 | 4 890,63 | 4 874,61 | 7 486,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 26 154,61 | 120 157,01 | 113 942,63 | 4 890,63 | 4 874,61 | 7 486,00 |
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.