Financial statements Ballyclare
Balance sheet of Ballyclare
Company age:
Age:
7 y. 8 m. 4 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of BALLYCLARE
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 3 497 030,47 | 3 417 303,86 | 3 393 343,76 | 3 383 972,13 |
| A. Fixed assets | 2 055 202,61 | 2 028 342,41 | 51 482,21 | 24 622,01 |
| B. Current assets | 1 441 827,86 | 1 388 961,45 | 3 341 861,55 | 3 359 350,12 |
| 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 | 3 497 030,47 | 3 417 303,86 | 3 393 343,76 | 3 383 972,13 |
| A. Equity | 3 466 768,67 | 3 416 130,44 | 3 392 058,80 | 3 382 227,26 |
| B. Liabilities and provisions for liabilities | 30 261,80 | 1 173,42 | 1 284,96 | 1 744,87 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 30 261,80 | 1 173,42 | 1 284,96 | 1 744,87 |
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.