Financial statements Assets
Balance sheet of Assets
Company age:
Age:
14 y. 9 m. 9 d.
Share capital:
Share capital:
330 000 PLN
Balance sheet data of ASSETS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 1 390 675,28 | 2 283 956,17 | 2 815 488,16 | 2 797 399,19 | 2 762 987,06 |
| A. Fixed assets | 1 252 560,99 | 1 465 054,40 | 1 465 054,10 | 2 697 454,40 | 2 697 454,40 |
| B. Current assets | 138 114,29 | 818 901,77 | 1 350 433,76 | 99 944,79 | 65 532,66 |
| 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 | 1 390 675,28 | 2 283 956,17 | 2 815 488,16 | 2 797 399,19 | 2 762 987,06 |
| A. Equity | 286 069,07 | 924 778,97 | 929 903,58 | 929 287,25 | 928 875,12 |
| B. Liabilities and provisions for liabilities | 1 104 606,21 | 1 359 177,20 | 1 885 584,58 | 1 868 111,94 | 1 834 111,94 |
| 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.