Financial statements 1St Floor
Balance sheet of 1St Floor
Company age:
Age:
14 y. 19 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of 1ST FLOOR
|
Year
|
2021
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 1 070 187,51 | 1 588 277,99 | 1 712 259,46 |
| A. Fixed assets | 13 066,67 | 87 606,68 | 571 837,66 |
| B. Current assets | 1 057 120,84 | 1 500 671,31 | 1 140 421,80 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 070 187,51 | 1 588 277,99 | 1 712 259,46 |
| A. Equity | 513 389,27 | 1 344 222,78 | 1 325 140,75 |
| B. Liabilities and provisions for liabilities | 556 798,24 | 244 055,21 | 387 118,71 |
| I. Long-term liabilities | - | - | 71 769,71 |
| II. Short-term liabilities | - | - | 315 349,00 |
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.