Financial statements B-19
Balance sheet of B-19
Company age:
Age:
21 y. 5 m. 25 d.
Share capital:
Share capital:
600 000 PLN
Balance sheet data of B-19
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 6 134 679,99 | 6 094 472,01 | 5 826 461,28 | 5 482 782,10 | 5 575 314,65 | 5 507 463,77 |
| A. Fixed assets | 5 925 022,34 | 5 715 411,15 | 5 505 929,28 | 5 296 706,10 | 5 087 482,95 | 5 232 392,30 |
| B. Current assets | 209 657,65 | 379 060,86 | 320 532,00 | 186 076,00 | 487 831,70 | 275 071,47 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 6 134 679,99 | 5 828 889,00 | 5 846 461,28 | 5 482 782,10 | 5 575 314,65 | 5 507 463,77 |
| A. Equity | 6 082 411,17 | 5 602 411,18 | 5 648 136,95 | 5 386 773,17 | 5 455 768,66 | 5 427 475,81 |
| B. Liabilities and provisions for liabilities | 52 268,82 | 226 477,82 | 198 324,33 | 96 008,93 | 119 545,99 | 79 987,96 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 52 268,82 | 226 477,82 | 198 324,33 | 96 008,93 | 119 545,99 | 79 987,96 |
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.