Financial statements Resory-Osak
Balance sheet of Resory-Osak
Company age:
Age:
12 y. 3 m. 21 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of RESORY-OSAK
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 674 720,92 | 1 071 608,02 | 1 120 914,09 | 1 009 114,18 |
| A. Fixed assets | 900,00 | 128 735,21 | 193 529,32 | 0,00 |
| B. Current assets | 673 820,92 | 942 872,81 | 927 384,77 | 1 009 114,18 |
| 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 | 674 720,92 | 1 071 608,02 | 1 120 914,09 | 1 009 114,18 |
| A. Equity | 294 243,42 | 511 844,18 | 466 906,98 | 422 021,99 |
| B. Liabilities and provisions for liabilities | 380 477,50 | 559 763,84 | 654 007,11 | 587 092,19 |
| 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.