Financial statements Rosehill Properties
Balance sheet of Rosehill Properties
Company age:
Age:
15 y. 1 m. 16 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ROSEHILL PROPERTIES
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 852 052,50 | 851 295,47 | 869 638,25 | 860 737,35 |
| A. Fixed assets | 6 000,00 | 0,00 | 6 000,00 | 1 000,00 |
| B. Current assets | 846 052,50 | 671 615,47 | 863 638,25 | 859 737,35 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 |
| Total liabilities | 852 052,50 | 851 295,47 | 869 638,25 | 860 737,35 |
| A. Equity | 187 149,44 | 229 139,27 | 123 495,52 | -116 162,52 |
| B. Liabilities and provisions for liabilities | 664 903,06 | 622 156,20 | 746 142,73 | 976 899,87 |
| 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.