Financial statements Reset Inn
Balance sheet of Reset Inn
Company age:
Age:
6 y. 4 m. 26 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of RESET INN
|
Year
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 706 043,32 | 1 212 898,07 | 1 260 158,11 | 1 316 807,09 |
| A. Fixed assets | 618 300,08 | 1 113 592,35 | 1 085 919,42 | 1 097 260,98 |
| B. Current assets | 87 743,24 | 99 305,72 | 174 238,69 | 219 546,11 |
| C. Share capital contributions (basic funds) | - | - | - | 0,00 |
| D. Own shares (stocks) | - | - | - | 0,00 |
| Total liabilities | 706 043,32 | 1 212 898,07 | 1 260 158,11 | 1 316 807,09 |
| A. Equity | 702 167,66 | 1 212 481,80 | 1 247 284,67 | 1 314 063,25 |
| B. Liabilities and provisions for liabilities | 3 875,66 | 416,27 | 12 873,44 | 2 743,84 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 3 875,66 | 416,27 | 12 873,44 | 2 743,84 |
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.