Financial statements Rezydencja Park Mielno W Likwidacji
Balance sheet data of REZYDENCJA PARK MIELNO W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 8 917 051,72 | 28 812 398,85 | 8 019 675,69 | 3 808 986,69 | 4 036 182,70 | 4 062 964,05 | 4 174 997,18 |
| A. Fixed assets | 0,00 | 0,00 | 7 463 833,45 | 3 750 894,79 | 4 014 621,26 | 4 041 855,83 | 4 161 007,52 |
| B. Current assets | 8 917 051,72 | 28 812 398,85 | 555 842,24 | 58 091,90 | 21 561,44 | 21 108,22 | 13 989,66 |
| C. Share capital contributions (basic funds) | 0,00 | 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 | 0,00 |
| Total liabilities | 8 917 051,72 | 28 812 398,85 | 8 019 675,69 | 3 808 986,69 | 4 036 182,70 | 4 062 964,05 | 4 174 997,18 |
| A. Equity | 3 407 361,09 | 3 015 929,66 | 7 419 252,36 | 3 808 986,69 | 4 036 182,70 | 4 056 814,05 | 4 168 847,18 |
| B. Liabilities and provisions for liabilities | 5 509 690,63 | 25 796 469,19 | 600 423,33 | 0,00 | 0,00 | 6 150,00 | 6 150,00 |
| I. Long-term liabilities | 2 821 797,77 | 722 142,05 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 2 687 892,86 | 25 062 172,57 | 587 746,05 | 0,00 | 0,00 | 6 150,00 | 6 150,00 |
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.