Financial statements Waryński Atol
Balance sheet of Waryński Atol
Company age:
Age:
7 y. 8 m. 11 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of WARYŃSKI ATOL
|
Year
|
2017
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 27 438,51 | 24 812,81 | 25 490,32 | 38 568,48 | 20 077,96 | 18 638,60 |
| A. Fixed assets | 0,00 | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 |
| B. Current assets | 27 438,51 | 23 812,81 | 24 490,32 | 37 568,48 | 19 077,96 | 17 638,60 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 27 438,51 | 24 812,81 | 25 490,32 | 38 568,48 | 20 077,96 | 18 638,60 |
| A. Equity | -16 590,69 | -22 750,83 | -25 205,47 | -12 054,07 | -8 128,37 | -10 804,38 |
| B. Liabilities and provisions for liabilities | 44 029,20 | 47 563,64 | 50 695,79 | 50 622,55 | 28 206,33 | 29 442,98 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 19 019,33 | 0,00 |
| II. Short-term liabilities | 44 029,20 | 47 563,64 | 50 695,79 | 50 622,55 | 8 187,00 | 28 442,98 |
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.