Financial statements Zakopiański Hotel - Halit W Likwidacji
Balance sheet of Zakopiański Hotel - Halit W Likwidacji
Company age:
Age:
23 y. 2 m. 5 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of ZAKOPIAŃSKI HOTEL - HALIT W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 857 672,48 | 821 802,74 | 2 136 212,30 | 87 044,89 | 79 257,34 | 45 372,55 |
| A. Fixed assets | 824 529,92 | 806 579,02 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 33 142,56 | 15 223,72 | 2 136 212,30 | 87 044,89 | 79 257,34 | 45 372,55 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - | - | - |
| Total liabilities | 857 672,48 | 821 802,74 | 2 136 212,30 | 87 044,89 | 79 257,34 | 45 372,55 |
| A. Equity | -2 018 156,77 | -2 078 268,98 | 1 024 564,30 | 87 044,89 | 79 257,34 | 45 026,55 |
| B. Liabilities and provisions for liabilities | 2 875 829,25 | 2 900 071,72 | 1 111 648,00 | 0,00 | 0,00 | 346,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 2 875 829,25 | 2 900 071,72 | 1 111 648,00 | 0,00 | 0,00 | 346,00 |
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.