Financial statements Residence Development
Balance sheet of Residence Development
Company age:
Age:
19 y. 1 m. 10 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of RESIDENCE DEVELOPMENT
|
Year
|
2018
|
2019
|
2020
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 72 749 669,59 | 72 602 016,35 | 70 733 483,67 | 76 480 114,40 | 80 865 597,85 |
| A. Fixed assets | 69 995 517,41 | 69 026 411,62 | 67 997 026,04 | 68 760 986,14 | 75 543 484,46 |
| B. Current assets | 2 754 152,18 | 3 575 604,73 | 2 736 457,63 | 7 719 128,26 | 5 322 113,39 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 72 749 669,59 | 72 602 016,35 | 70 733 483,67 | 76 480 114,40 | 80 865 597,85 |
| A. Equity | -53 139 598,82 | -56 772 838,23 | -61 151 811,83 | -77 220 984,09 | -84 167 965,91 |
| B. Liabilities and provisions for liabilities | 125 889 268,41 | 129 374 854,58 | 131 885 295,50 | 153 701 098,49 | 165 033 563,76 |
| I. Long-term liabilities | - | 126 795 682,26 | 130 106 327,56 | 148 441 385,40 | 162 313 399,67 |
| II. Short-term liabilities | - | 2 420 327,32 | 1 766 013,62 | 5 259 713,09 | 2 720 164,09 |
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.