Financial statements Bellatrix
Balance sheet of Bellatrix
Company age:
Age:
22 y. 5 m. 13 d.
Share capital:
Share capital:
25 000 PLN
Balance sheet data of BELLATRIX
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 529 897,98 | 465 811,85 | 517 713,34 | 514 358,31 | 631 095,05 | 618 423,10 |
| A. Fixed assets | 7 126,00 | 5 950,00 | 4 774,00 | 3 598,00 | 2 422,00 | 1 246,00 |
| B. Current assets | 522 771,98 | 459 861,85 | 512 939,34 | 510 760,31 | 628 673,05 | 617 177,10 |
| 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 | 529 897,98 | 465 811,85 | 517 713,34 | 514 358,31 | 631 095,05 | 618 423,10 |
| A. Equity | 381 032,91 | 400 537,99 | 408 392,02 | 435 017,31 | 514 441,72 | 477 592,90 |
| B. Liabilities and provisions for liabilities | 148 865,07 | 65 273,86 | 109 321,32 | 79 341,00 | 116 653,33 | 140 830,20 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 24 374,90 | 0,00 | 0,00 |
| II. Short-term liabilities | 148 865,07 | 65 273,86 | 109 321,32 | 54 966,10 | 116 653,33 | 140 830,20 |
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.