Financial statements Depilart
Balance sheet of Depilart
Company age:
Age:
10 y. 3 m. 3 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of DEPILART
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 66 405,43 | 113 726,22 | 267 726,88 | 337 815,68 | 359 454,84 | 365 690,90 |
| A. Fixed assets | 17 122,60 | 64 093,06 | 54 070,88 | 44 048,70 | 69 422,73 | 52 698,53 |
| B. Current assets | 49 282,83 | 49 633,16 | 213 656,00 | 293 766,98 | 290 032,11 | 312 992,37 |
| 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 | 66 405,43 | 113 726,22 | 267 726,88 | 337 815,68 | 359 454,84 | 365 690,90 |
| A. Equity | -48 285,68 | 876,48 | 76 132,25 | 205 134,21 | 255 578,89 | 265 838,53 |
| B. Liabilities and provisions for liabilities | 114 691,11 | 112 849,74 | 191 594,63 | 132 681,47 | 103 875,95 | 99 852,37 |
| I. Long-term liabilities | 0,00 | 0,00 | - | - | - | - |
| II. Short-term liabilities | 114 691,11 | 112 849,74 | - | - | - | - |
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.