Financial statements Art Bookstore
Balance sheet of Art Bookstore
Company age:
Age:
15 y. 2 m. 5 d.
Share capital:
Share capital:
440 000 PLN
Balance sheet data of ART BOOKSTORE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 1 547 366,45 | 1 934 469,94 | 1 513 615,39 | 610 071,78 | 645 330,63 |
| A. Fixed assets | 40 081,27 | 30 650,35 | 21 219,43 | 0,00 | 0,00 |
| B. Current assets | 1 507 285,18 | 1 903 819,59 | 1 492 395,96 | 610 071,78 | 645 330,63 |
| 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 | 1 547 366,45 | 1 934 469,94 | 1 513 615,39 | 610 071,78 | 645 330,63 |
| A. Equity | -947 964,48 | -169 662,25 | -730 261,34 | -1 617 441,62 | -1 618 390,45 |
| B. Liabilities and provisions for liabilities | 2 495 330,93 | 2 104 132,19 | 2 243 876,73 | 2 227 513,40 | 2 263 721,08 |
| I. Long-term liabilities | 623 745,21 | 0,00 | 380 572,30 | 54 318,18 | 54 318,18 |
| II. Short-term liabilities | 1 871 585,72 | 2 104 132,19 | 1 863 304,43 | 2 173 195,22 | 2 209 402,90 |
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.