Financial statements Biohumus
Balance sheet of Biohumus
Company age:
Age:
11 y. 5 m. 14 d.
Share capital:
Share capital:
200 000 PLN
Balance sheet data of BIOHUMUS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 110 354,13 | 106 773,89 | 106 019,94 | 1 030 882,52 | 475 592,06 | 474 734,70 |
| A. Fixed assets | 1 201,78 | 649,48 | 97,18 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 109 152,35 | 1 050,77 | 105 922,76 | 1 030 882,52 | 475 592,06 | 474 734,70 |
| C. Share capital contributions (basic funds) | 0,00 | 105 073,64 | 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 | 110 354,13 | 106 773,89 | 106 019,94 | 1 030 882,52 | 475 592,06 | 474 734,70 |
| A. Equity | 109 071,13 | 105 958,89 | 104 454,94 | 111 290,52 | 109 586,70 | 108 729,34 |
| B. Liabilities and provisions for liabilities | 1 283,00 | 815,00 | 1 565,00 | 919 592,00 | 366 005,36 | 366 005,36 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 283,00 | 815,00 | 1 565,00 | 919 592,00 | 366 005,36 | 366 005,36 |
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.