Financial statements Wellness
Balance sheet of Wellness
Company age:
Age:
14 y. 6 m. 12 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of WELLNESS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 480 764,70 | 796 430,10 | 997 280,42 | 909 878,60 | 24 703,85 | 379 419,52 |
| A. Fixed assets | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 | 0,00 | 151 857,69 |
| B. Current assets | 479 764,70 | 795 430,10 | 996 280,42 | 908 878,60 | 24 703,85 | 227 561,83 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 480 764,70 | 796 430,10 | 997 280,42 | 909 878,60 | 24 703,85 | 379 419,52 |
| A. Equity | 126 755,57 | 235 395,78 | 500 408,58 | 698 868,12 | -158 671,81 | 145 839,86 |
| B. Liabilities and provisions for liabilities | 354 009,13 | 561 034,32 | 496 871,84 | 211 010,48 | 183 375,66 | 233 579,66 |
| I. Long-term liabilities | 0,00 | 84 915,85 | 64 494,10 | 119 040,28 | 183 375,66 | - |
| II. Short-term liabilities | 354 009,13 | 473 325,38 | 431 777,34 | 85 652,55 | 0,00 | - |
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.
AD
AD