Financial statements 21 Group
Balance sheet of 21 Group
Company age:
Age:
6 y. 4 m. 14 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of 21 GROUP
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 531 711,26 | 1 168 541,71 | 1 142 341,69 | 1 010 203,07 | 1 049 889,87 |
| A. Fixed assets | 468 786,42 | 602 239,03 | 710 239,03 | 527 102,03 | 544 806,03 |
| B. Current assets | 62 924,84 | 566 302,68 | 432 102,66 | 483 101,04 | 505 083,84 |
| 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 | 531 711,26 | 1 168 541,71 | 1 142 341,69 | 1 010 203,07 | 1 049 889,87 |
| A. Equity | -27 227,15 | 419 154,61 | 337 578,35 | 376 609,58 | 273 714,75 |
| B. Liabilities and provisions for liabilities | 558 938,41 | 749 387,10 | 804 763,34 | 633 593,49 | 776 175,12 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 558 938,41 | 749 387,10 | 804 763,34 | 633 593,49 | 776 175,12 |
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.