Financial statements Wallter
Balance sheet of Wallter
Company age:
Age:
14 y. 10 m. 6 d.
Share capital:
Share capital:
5 000 PLN
Company suspended its operations from 2024-01-01
Balance sheet data of WALLTER
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 159 726,95 | 180 730,86 | 98 942,87 | 257 605,86 | 25 128,99 |
| A. Fixed assets | 120 509,84 | 119 526,44 | 94 543,04 | 12 000,00 | 8 000,00 |
| B. Current assets | 39 217,11 | 61 204,42 | 4 399,83 | 245 605,86 | 17 128,99 |
| 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 | 159 726,95 | 180 730,86 | 98 942,87 | 257 605,86 | 25 128,99 |
| A. Equity | 47 206,13 | 66 375,02 | 36 671,64 | 138 559,97 | 134 251,10 |
| B. Liabilities and provisions for liabilities | 112 520,82 | 114 355,84 | 62 271,23 | 119 045,89 | -109 122,11 |
| I. Long-term liabilities | 53 418,70 | 40 306,94 | 25 560,03 | 0,00 | 0,00 |
| II. Short-term liabilities | 59 102,12 | 74 048,90 | 36 711,20 | 119 045,89 | -109 122,11 |
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.