Financial statements Wan 35
Balance sheet of Wan 35
Company age:
Age:
6 y. 10 m. 12 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of WAN 35
|
Year
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 29 318 938,81 | 28 868 367,07 | 14 478 582,00 | 19 081 158,42 |
| A. Fixed assets | 28 734 835,00 | 28 230 331,40 | 5 223 189,00 | 4 829 925,00 |
| B. Current assets | 584 103,81 | 638 035,67 | 9 255 393,00 | 14 251 233,42 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 29 318 938,81 | 28 868 367,07 | 14 478 582,00 | 19 081 158,42 |
| A. Equity | 12 065 518,33 | 11 946 827,90 | 12 170 208,78 | 12 493 881,57 |
| B. Liabilities and provisions for liabilities | 17 253 420,48 | 16 921 539,17 | 2 308 373,22 | 6 587 276,85 |
| I. Long-term liabilities | 15 746 923,48 | - | 209 344,96 | 0,00 |
| II. Short-term liabilities | 1 336 362,00 | - | 1 935 461,26 | 6 467 772,85 |
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.