Financial statements 1 N
Balance sheet of 1 N
Company age:
Age:
17 y. 7 m. 6 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of 1 N
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 6 653 283,80 | 6 694 730,73 | 6 994 884,54 | 6 972 286,24 | 6 817 445,14 |
| A. Fixed assets | 6 356 546,50 | 6 327 237,50 | 6 885 523,30 | 6 773 760,80 | 6 773 489,12 |
| B. Current assets | 296 737,30 | 367 493,23 | 109 361,24 | 198 525,44 | 43 956,02 |
| 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 | 6 653 283,80 | 6 694 730,73 | 6 994 884,54 | 6 972 286,24 | 6 817 445,14 |
| A. Equity | 2 132 794,64 | 2 188 807,73 | 2 135 259,11 | 2 227 869,21 | 2 196 307,48 |
| B. Liabilities and provisions for liabilities | 4 520 489,16 | 4 505 923,00 | 4 859 625,43 | 4 744 417,03 | 4 621 137,66 |
| I. Long-term liabilities | 4 335 700,00 | 4 335 700,00 | 4 669 344,00 | 4 565 680,00 | 4 525 680,00 |
| II. Short-term liabilities | 184 789,16 | 170 223,00 | 190 281,43 | 178 737,03 | 95 457,66 |
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.