Financial statements 1-2
Balance sheet of 1-2
Company age:
Age:
21 y. 3 m. 16 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of 1-2
|
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|---|
| Total assets | 156 746,20 | 228 699,77 | 221 944,99 | 191 841,85 | 418 040,88 | 503 586,85 | 277 461,81 |
| A. Fixed assets | - | - | 0,00 | 0,00 | 0,00 | 65 664,67 | 26 265,87 |
| B. Current assets | 156 746,20 | 228 697,77 | 184 361,50 | 191 841,85 | 418 040,88 | 437 922,18 | 251 195,94 |
| 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 | 156 746,20 | 228 699,77 | 221 944,99 | 191 841,85 | 418 040,88 | 503 586,85 | 277 461,81 |
| A. Equity | -141 680,45 | -110 911,30 | -56 115,76 | 82 103,22 | 308 302,25 | 194 495,07 | 156 932,82 |
| B. Liabilities and provisions for liabilities | 298 426,65 | 339 611,07 | 278 060,75 | 39 738,63 | 179 385,95 | 239 091,78 | 120 528,99 |
| I. Long-term liabilities | - | - | - | - | - | - | - |
| II. Short-term liabilities | 298 426,65 | - | - | - | - | - | - |
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.