Financial statements Apteka Św.barbary
Balance sheet of Apteka Św.barbary
Company age:
Age:
10 y. 7 m. 5 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of APTEKA ŚW.BARBARY
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 162 441,40 | 142 834,97 | 131 276,13 | 105 608,42 | 104 140,23 | 250 873,24 |
| A. Fixed assets | 5 576,01 | 2 811,71 | 47,41 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 156 865,39 | 140 023,26 | 131 228,72 | 105 608,42 | 104 140,23 | 250 873,24 |
| 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 | 162 441,40 | 142 834,97 | 131 276,13 | 105 608,42 | 104 140,23 | 250 873,24 |
| A. Equity | -88 945,20 | -121 660,52 | -118 778,21 | -99 177,98 | -170 137,27 | -158 195,66 |
| B. Liabilities and provisions for liabilities | 251 386,60 | 264 495,49 | 250 054,34 | 204 786,40 | 274 277,50 | 409 068,90 |
| I. Long-term liabilities | 76 000,00 | 46 000,00 | 38 231,11 | 29 898,19 | 66 855,74 | 0,00 |
| II. Short-term liabilities | 173 339,99 | 215 779,49 | 210 463,46 | 174 128,37 | 206 294,44 | 393 203,31 |
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.