Financial statements Wama Idea
Balance sheet of Wama Idea
Company age:
Age:
8 y. 23 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of WAMA IDEA
|
Year
|
2017
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 68 722,85 | 406 457,40 | 145 905,28 | 1 047 975,77 | 1 578 623,12 | 1 850 994,64 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 10 785,54 | 53 566,00 | 53 517,00 |
| B. Current assets | 68 722,85 | 406 457,40 | 145 905,28 | 1 037 190,23 | 1 525 057,12 | 1 797 477,64 |
| 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 | 68 722,85 | 406 457,40 | 145 905,28 | 1 047 975,77 | 1 578 623,12 | 1 850 994,64 |
| A. Equity | 68 099,82 | 224 905,33 | 145 905,28 | 211 491,89 | 119 007,11 | -277 455,32 |
| B. Liabilities and provisions for liabilities | 623,03 | 181 552,07 | 0,00 | 836 483,88 | 1 459 616,01 | 2 128 449,96 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 623,03 | 181 552,07 | 0,00 | 711 796,17 | 1 379 345,11 | 1 945 129,41 |
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.