Financial statements Administrator
Balance sheet of Administrator
Company age:
Age:
16 y. 19 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ADMINISTRATOR
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 29 841,77 | 34 071,28 | 15 751,01 | 10 027,70 | 11 904,75 | 6 735,94 |
| A. Fixed assets | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 | 0,00 | 1 000,00 |
| B. Current assets | 28 841,77 | 33 071,28 | 14 751,01 | 9 027,70 | 10 904,75 | 5 735,94 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | 1 000,00 | - |
| Total liabilities | 29 841,77 | 34 071,28 | 15 751,01 | 10 027,70 | 11 904,75 | 6 735,94 |
| A. Equity | 28 560,57 | 19 868,28 | 14 751,01 | 8 784,10 | 8 118,42 | 5 363,94 |
| B. Liabilities and provisions for liabilities | 1 281,20 | 14 203,00 | 1 000,00 | 1 243,60 | 3 786,33 | 1 372,00 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | 1 281,20 | - | - | - | - | - |
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.