Financial statements Wasilewski I Syn
Balance sheet of Wasilewski I Syn
Company age:
Age:
18 y. 6 m. 2 d.
Share capital:
Share capital:
400 000 PLN
Balance sheet data of WASILEWSKI I SYN
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 18 757 620,12 | 20 100 219,27 | 18 039 359,06 | 17 000 556,71 | 21 246 436,23 | 27 539 978,00 |
| A. Fixed assets | 6 674 265,27 | 6 642 032,53 | 7 024 019,86 | 10 438 956,76 | 10 609 334,50 | 11 159 951,48 |
| B. Current assets | 12 083 354,85 | 13 458 186,74 | 11 015 339,20 | 6 561 599,95 | 10 637 101,73 | 16 380 026,52 |
| 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 | 18 757 620,12 | 20 100 219,27 | 18 039 359,06 | 17 000 556,71 | 21 246 436,23 | 27 539 978,00 |
| A. Equity | 5 824 853,87 | 6 533 110,89 | 7 862 317,65 | 10 470 578,60 | 11 708 579,83 | 12 918 481,32 |
| B. Liabilities and provisions for liabilities | 12 932 766,25 | 13 567 108,38 | 10 177 041,41 | 6 529 978,11 | 9 537 856,40 | 14 621 496,68 |
| I. Long-term liabilities | 3 150 425,23 | 2 666 666,83 | 2 256 410,47 | 1 846 154,11 | 1 470 085,78 | 1 059 829,42 |
| II. Short-term liabilities | 9 571 987,54 | 10 701 304,10 | 7 376 893,73 | 4 192 433,43 | 7 628 645,91 | 13 169 861,07 |
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.