Financial statements Detaltek
Balance sheet of Detaltek
Company age:
Age:
11 y. 4 m. 14 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of DETALTEK
|
Year
|
2018
|
2019
|
2020
|
2021
|
|---|---|---|---|---|
| Total assets | 31 271,58 | 27 701,52 | 24 071,52 | 19 587,26 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | - |
| B. Current assets | 31 271,58 | 27 701,52 | 24 071,52 | 19 587,26 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - |
| D. Own shares (stocks) | 0,00 | - | - | - |
| Total liabilities | 31 271,58 | 27 701,52 | 24 071,52 | 19 587,26 |
| A. Equity | -289 620,92 | -302 576,42 | -314 635,98 | -328 161,74 |
| B. Liabilities and provisions for liabilities | 320 892,50 | 330 277,94 | 338 707,50 | 347 749,00 |
| I. Long-term liabilities | 319 892,50 | 329 050,00 | 338 207,50 | 347 365,00 |
| II. Short-term liabilities | 1 000,00 | 1 227,94 | 500,00 | 384,00 |
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.