Financial statements 42 - Trade
Balance sheet of 42 - Trade
Company age:
Age:
14 y. 2 m. 29 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of 42 - TRADE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 860 608,48 | 1 512 444,44 | 1 771 030,58 | 1 903 236,29 | 1 740 417,58 | 1 628 152,44 |
| A. Fixed assets | 485 074,96 | 348 374,92 | 675 475,00 | 587 059,71 | 495 337,95 | 399 001,16 |
| B. Current assets | 1 375 533,52 | 1 164 069,52 | 1 095 555,58 | 1 316 176,58 | 250 079,63 | 234 151,28 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 995 000,00 | 995 000,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 860 608,48 | 1 512 444,44 | 1 771 030,58 | 1 903 236,29 | 1 740 417,58 | 1 628 152,44 |
| A. Equity | 313 517,25 | -75 721,11 | 289 386,29 | 278 803,07 | 189 925,03 | 404 938,73 |
| B. Liabilities and provisions for liabilities | 1 547 091,23 | 1 588 165,55 | 1 481 644,29 | 1 624 433,22 | 1 550 492,55 | 1 223 213,71 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.