Financial statements Villa Park Brodowo
Balance sheet of Villa Park Brodowo
Company age:
Age:
8 y. 7 m. 7 d.
Share capital:
Share capital:
500 000 PLN
Balance sheet data of VILLA PARK BRODOWO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 1 515 518,06 | 1 513 911,94 | 1 359 681,56 | 1 465 397,96 | 4 692 987,84 |
| A. Fixed assets | 851,39 | 0,00 | 0,00 | 0,00 | 4 570 000,00 |
| B. Current assets | 1 514 666,67 | 1 513 911,94 | 1 359 681,56 | 1 465 397,96 | 122 987,84 |
| 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 | 1 515 518,06 | 1 513 911,94 | 1 359 681,56 | 1 465 397,96 | 4 692 987,84 |
| A. Equity | 536 993,02 | 561 464,55 | 681 799,89 | 1 136 322,24 | 1 891 271,26 |
| B. Liabilities and provisions for liabilities | 978 525,04 | 952 447,39 | 677 881,67 | 329 075,72 | 2 801 716,58 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 978 525,04 | 952 447,39 | 677 881,67 | 329 075,72 | 2 801 716,58 |
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.