Financial statements Zakład Gospodarki Komunalnej W Ścinawie Spółka Zograniczoną Odpowiedzialnością
Balance sheet of Zakład Gospodarki Komunalnej W Ścinawie Spółka Zograniczoną Odpowiedzialnością
Company age:
Age:
7 y. 4 m. 13 d.
Share capital:
Share capital:
18 922 600 PLN
Balance sheet data of ZAKŁAD GOSPODARKI KOMUNALNEJ W ŚCINAWIE SPÓŁKA ZOGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2017
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 18 045 880,69 | 17 654 992,31 | 17 751 180,61 | 17 577 075,56 | 17 237 754,76 | 17 319 470,60 |
| A. Fixed assets | 0,00 | 16 859 432,72 | 16 656 031,67 | 16 579 351,51 | 16 472 042,75 | 16 371 775,96 |
| B. Current assets | 976 174,59 | 795 559,59 | 1 095 148,94 | 997 724,05 | 765 712,01 | 947 694,64 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 18 045 880,69 | 17 678 345,71 | 17 751 180,61 | 17 577 075,56 | 17 237 754,76 | 17 319 470,60 |
| A. Equity | 16 918 307,17 | 17 062 897,26 | 16 718 943,09 | 16 723 731,63 | 15 962 655,36 | 15 164 287,58 |
| B. Liabilities and provisions for liabilities | 1 127 573,52 | 0,00 | 1 032 237,52 | 853 343,93 | 1 275 099,40 | 2 008 861,02 |
| I. Long-term liabilities | 0,00 | 0,00 | 147 663,00 | 87 997,00 | 0,00 | 476 991,00 |
| II. Short-term liabilities | 0,00 | 615 448,45 | 884 574,52 | 765 346,93 | 1 275 099,40 | 1 531 870,02 |
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.