Financial statements 19E
Balance sheet of 19E
Company age:
Age:
8 y. 7 m. 16 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of 19E
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 403 550,62 | 1 225 314,38 | 1 624 338,68 | 1 189 041,35 | 330 579,23 | 39 027,73 |
| A. Fixed assets | 88 499,94 | 24 922,41 | 25 245,71 | 14 629,21 | 12 068,50 | 2 396,14 |
| B. Current assets | 1 315 050,68 | 1 200 391,97 | 1 599 092,97 | 1 174 412,14 | 318 510,73 | 36 631,59 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| Total liabilities | 1 403 550,62 | 1 225 314,38 | 1 624 338,68 | 1 189 041,35 | 330 579,23 | 39 027,73 |
| A. Equity | 62 741,08 | 272 664,99 | 126 828,68 | 126 463,65 | -737 770,24 | -686 580,84 |
| B. Liabilities and provisions for liabilities | 1 340 809,54 | 952 649,39 | 1 497 510,00 | 1 062 577,70 | 1 068 349,47 | 725 608,57 |
| I. Long-term liabilities | 465 177,46 | 158 466,07 | 407 912,94 | 70 411,83 | 0,00 | - |
| II. Short-term liabilities | 875 632,08 | 794 183,32 | 1 089 597,06 | 992 165,87 | 1 068 349,47 | 725 608,57 |
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.