Financial statements Rezydencje Wilanów
Balance sheet of Rezydencje Wilanów
Company age:
Age:
12 y. 10 m. 1 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of REZYDENCJE WILANÓW
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2022
|
2023
|
|---|---|---|---|---|---|---|---|
| Total assets | 1 283 548,54 | 3 680 535,53 | 5 500 774,36 | 14 026 079,73 | 12 546 197,23 | 8 743 382,65 | 5 732 294,99 |
| A. Fixed assets | 0,00 | 15 397,30 | 108 938,02 | 105 714,44 | 995 795,46 | 1 000 639,76 | 1 834 786,11 |
| B. Current assets | 1 283 548,54 | 3 665 138,23 | 5 391 836,34 | 13 920 365,29 | 11 550 401,77 | 7 742 742,89 | 3 897 508,88 |
| 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 | 1 283 548,54 | 3 680 535,53 | 5 500 774,36 | 14 026 079,73 | 12 546 197,23 | 8 743 382,65 | 5 732 294,99 |
| A. Equity | -45 517,54 | -289 944,18 | -401 886,04 | -938 907,43 | -1 026 188,13 | 1 170 336,88 | 5 653 645,38 |
| B. Liabilities and provisions for liabilities | 1 329 066,08 | 3 970 479,71 | 5 902 660,40 | 14 964 987,16 | 13 572 385,36 | 7 573 045,77 | 78 649,61 |
| I. Long-term liabilities | 1 239 265,11 | 3 875 568,86 | 4 788 375,18 | 4 110 823,31 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 89 800,97 | 94 910,85 | 280 951,89 | 3 992 107,43 | 938 126,11 | 459 620,17 | 78 649,61 |
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.