Financial statements Bm&Partners Holding
Balance sheet of Bm&Partners Holding
Company age:
Age:
10 y. 2 m. 13 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of BM&PARTNERS HOLDING
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 11 943,31 | 11 954,92 | 12 243,78 | 24 023,82 | 20 377,79 | 16 445,97 |
| A. Fixed assets | 11 013,00 | 11 063,00 | 11 063,00 | 11 063,00 | 11 063,00 | 11 063,00 |
| B. Current assets | 930,31 | 891,92 | 1 180,78 | 12 960,82 | 9 314,79 | 5 382,97 |
| 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 | 11 943,31 | 11 954,92 | 12 243,78 | 24 023,82 | 20 377,79 | 16 445,97 |
| A. Equity | -6 473,81 | -9 651,35 | -12 625,36 | 22 130,28 | 19 083,79 | 15 014,97 |
| B. Liabilities and provisions for liabilities | 18 417,12 | 21 606,27 | 24 869,14 | 1 893,54 | 1 294,00 | 1 431,00 |
| I. Long-term liabilities | 17 500,12 | 20 204,14 | 22 486,14 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 917,00 | 1 402,13 | 2 383,00 | 1 893,54 | 1 294,00 | 1 431,00 |
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.