Financial statements Contact Pharm
Balance sheet of Contact Pharm
Company age:
Age:
15 y. 3 m. 21 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of CONTACT PHARM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 512,76 | 1 096,86 | 1 641,06 | 1 317,96 | 765,96 | 785,06 |
| A. Fixed assets | 500,00 | 500,00 | 500,00 | 500,00 | 500,00 | 500,00 |
| B. Current assets | 2 012,76 | 596,86 | 1 141,06 | 817,96 | 265,96 | 285,06 |
| 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 | 2 512,76 | 1 096,86 | 1 641,06 | 1 317,96 | 765,96 | 785,06 |
| A. Equity | 1 691,76 | 472,26 | 1 041,06 | 717,96 | 765,96 | 723,56 |
| B. Liabilities and provisions for liabilities | 821,00 | 624,60 | 600,00 | 600,00 | 0,00 | 61,50 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 221,00 | 24,60 | 0,00 | 0,00 | 0,00 | 61,50 |
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.