Financial statements 01 Partner
Balance sheet of 01 Partner
Company age:
Age:
22 y. 10 m. 17 d.
Share capital:
Share capital:
200 000 PLN
Balance sheet data of 01 PARTNER
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 4 637 078,92 | 6 468,00 | 5 217 271,96 | 5 179 049,69 |
| A. Fixed assets | 55 427,08 | 37,00 | 52 882,36 | 28 452,69 |
| B. Current assets | 4 581 651,84 | 6 431,00 | 5 164 389,60 | 5 150 597,00 |
| C. Share capital contributions (basic funds) | - | - | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | 0,00 | 0,00 |
| Total liabilities | 4 637 078,92 | 6 468,00 | 5 217 271,96 | 5 179 049,69 |
| A. Equity | 3 114 473,07 | 4 907,00 | 3 349 699,40 | 3 777 187,74 |
| B. Liabilities and provisions for liabilities | 1 522 605,85 | 1 561,00 | 1 867 572,56 | 1 401 861,95 |
| I. Long-term liabilities | 0,00 | - | - | - |
| II. Short-term liabilities | 1 522 605,85 | 1 525,00 | 1 867 572,56 | 1 401 861,95 |
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.