Financial statements Warsola 1
Balance sheet of Warsola 1
Company age:
Age:
9 y. 4 m. 23 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of WARSOLA 1
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 3 187 696,08 | 3 455 221,49 | 3 393 525,25 | 3 156 598,69 | 3 353 737,29 | 3 002 660,31 |
| A. Fixed assets | 2 972 612,19 | 3 418 977,53 | 3 164 928,28 | 2 910 669,37 | 2 656 515,29 | 2 402 361,21 |
| B. Current assets | 215 083,89 | 36 243,96 | 228 596,97 | 245 929,32 | 697 222,00 | 600 299,10 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - | - | - |
| D. Own shares (stocks) | 0,00 | - | - | - | - | - |
| Total liabilities | 3 187 696,08 | 3 455 221,49 | 3 393 525,25 | 3 156 598,69 | 3 353 737,29 | 3 002 660,31 |
| A. Equity | -8 833,10 | -141 291,04 | -162 173,00 | -146 799,59 | -53 691,24 | -128 577,07 |
| B. Liabilities and provisions for liabilities | 3 196 529,18 | 3 596 512,53 | 3 555 698,25 | 3 303 398,28 | 3 407 428,53 | 3 131 237,38 |
| I. Long-term liabilities | 0,00 | 3 505 992,12 | - | - | - | - |
| II. Short-term liabilities | 3 196 529,18 | 72 339,41 | - | - | - | - |
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.