Financial statements Wielicka Polana M. Piwowarczyk
Balance sheet data of WIELICKA POLANA M. PIWOWARCZYK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 6 319 908,54 | 11 063 947,08 | 11 987 404,03 | 13 334 204,76 | 16 970 265,10 | 16 865 321,28 |
| A. Fixed assets | 3 903 505,00 | 4 387 088,00 | 6 085 007,33 | 5 937 927,33 | 8 724 284,89 | 5 313 322,89 |
| B. Current assets | 2 416 403,54 | 6 676 859,08 | 5 902 396,70 | 7 396 277,43 | 8 245 980,21 | 11 551 998,39 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 6 319 908,54 | 11 063 947,08 | 11 987 404,03 | 13 334 204,76 | 16 970 265,10 | 16 865 321,28 |
| A. Equity | 4 214 619,45 | 9 128 162,71 | 9 857 531,15 | 10 008 799,56 | 9 332 714,07 | 8 527 343,22 |
| B. Liabilities and provisions for liabilities | 2 105 289,09 | 1 935 784,37 | 2 129 872,88 | 3 325 405,20 | 7 637 551,03 | 8 337 978,06 |
| I. Long-term liabilities | - | - | - | - | - | 0,00 |
| II. Short-term liabilities | 2 098 309,07 | 1 922 322,87 | 1 871 898,79 | 3 316 573,33 | 7 633 348,79 | 8 333 775,82 |
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.