Financial statements Warpol Development
Balance sheet of Warpol Development
Company age:
Age:
17 y. 7 m. 26 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of WARPOL DEVELOPMENT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 4 007 091,60 | 353 849,46 | 717 567,15 | 690 234,16 | 396 156,47 | 164 572,36 |
| A. Fixed assets | 500,00 | 500,00 | 500,00 | 500,00 | 500,00 | 500,00 |
| B. Current assets | 4 006 591,60 | 353 349,46 | 717 067,15 | 689 734,16 | 395 656,47 | 164 072,36 |
| 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 | 4 007 091,60 | 353 849,46 | 717 567,15 | 690 234,16 | 396 156,47 | 164 572,36 |
| A. Equity | 229 183,70 | 135 831,59 | 138 484,30 | 141 226,31 | 142 005,06 | 141 672,49 |
| B. Liabilities and provisions for liabilities | 3 777 907,90 | 218 017,87 | 579 082,85 | 549 007,85 | 254 151,41 | 22 899,87 |
| I. Long-term liabilities | 1 650 000,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 2 127 907,90 | 218 017,87 | 579 082,85 | 549 007,85 | 254 151,41 | 22 899,87 |
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.