Financial statements Dermique 2
Balance sheet of Dermique 2
Company age:
Age:
15 y. 10 m. 28 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of DERMIQUE 2
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 272 458,65 | 2 406 856,43 | 2 257 392,90 | 2 707 411,47 | 3 094 015,96 | 4 015 897,90 |
| A. Fixed assets | 2 126 181,84 | 2 006 283,12 | 1 896 833,55 | 1 989 056,31 | 1 895 575,96 | 1 911 388,72 |
| B. Current assets | 146 276,81 | 400 573,31 | 360 559,35 | 718 355,16 | 1 198 440,00 | 2 104 509,18 |
| 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 | 2 272 458,65 | 2 406 856,43 | 2 257 392,90 | 2 707 411,47 | 3 094 015,96 | 4 015 897,90 |
| A. Equity | 1 778 980,88 | 1 936 762,59 | 1 783 305,33 | 2 179 233,54 | 2 495 491,84 | 3 126 692,91 |
| B. Liabilities and provisions for liabilities | 493 477,77 | 470 093,84 | 474 087,57 | 528 177,93 | 598 524,12 | 889 204,99 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.