Financial statements Shell House Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet data of SHELL HOUSE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 10 673,36 | 1 674 441,84 | 2 747 893,87 | 4 725 558,17 | 6 791 348,69 | 6 611 875,14 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 15 500,00 | 17 415,45 |
| B. Current assets | 10 673,36 | 1 674 441,84 | 2 747 893,87 | 4 725 558,17 | 6 775 848,69 | 6 594 459,69 |
| C. Share capital contributions (basic funds) | 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 |
| Total liabilities | 10 673,36 | 1 674 441,84 | 2 747 893,87 | 4 725 558,17 | 6 791 348,69 | 6 611 875,14 |
| A. Equity | 7 072,36 | 1 134,92 | 2 487 781,31 | 3 716 135,55 | 5 307 496,39 | 5 460 843,77 |
| B. Liabilities and provisions for liabilities | 3 601,00 | 1 673 306,92 | 260 112,56 | 1 009 422,62 | 1 483 852,30 | 1 151 031,37 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 3 601,00 | 1 673 306,92 | 260 112,56 | 1 009 422,62 | 1 399 389,80 | 1 151 031,37 |
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.