Financial statements Silesia Brau Gastro
Balance sheet of Silesia Brau Gastro
Company age:
Age:
11 y. 9 m. 24 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of SILESIA BRAU GASTRO
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 5 481 265,70 | 4 375 518,99 | 3 942 035,29 | 3 563 712,68 | 3 434 508,42 |
| A. Fixed assets | 4 846 199,57 | 4 153 489,97 | 3 471 621,03 | 3 050 120,89 | 2 683 208,41 |
| B. Current assets | 635 066,13 | 222 029,02 | 470 414,26 | 513 591,79 | 751 300,01 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 5 481 265,70 | 4 375 518,99 | 3 942 035,29 | 3 563 712,68 | 3 434 508,42 |
| A. Equity | -7 544 382,47 | -9 013 588,15 | -10 485 491,79 | -9 821 869,30 | -11 117 146,10 |
| B. Liabilities and provisions for liabilities | 13 025 648,17 | 13 389,14 | 14 427 527,08 | 13 385 581,98 | 14 551 654,52 |
| I. Long-term liabilities | 11 271 882,67 | 11 753 103,57 | 13 217 320,19 | 12 735 211,57 | 13 396 346,04 |
| II. Short-term liabilities | 1 734 718,86 | 1 636 003,57 | 1 206 503,19 | 650 370,41 | 1 097 552,04 |
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.