Financial statements Divisia
Balance sheet of Divisia
Company age:
Age:
11 y. 3 m. 2 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of DIVISIA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 332 297,72 | 148 638,83 | 118 429,41 | 112 265,57 | 358 786,83 | 639 287,19 |
| A. Fixed assets | 2 394,00 | 1 596,00 | 0,00 | 0,00 | 0,00 | 182 248,76 |
| B. Current assets | 329 903,72 | 147 042,83 | 118 429,41 | 112 265,57 | 358 786,83 | 457 038,43 |
| C. Share capital contributions (basic funds) | - | - | - | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | 0,00 | 0,00 | 0,00 |
| Total liabilities | 332 297,72 | 148 638,83 | 118 429,41 | 112 265,57 | 358 786,83 | 639 287,19 |
| A. Equity | 121 907,51 | 16 963,71 | 12 690,75 | -55 705,58 | 280 934,08 | 507 114,39 |
| B. Liabilities and provisions for liabilities | 210 390,21 | 131 675,12 | 105 738,66 | 167 971,15 | 77 852,75 | 132 172,80 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | - | - | - |
| II. Short-term liabilities | 123 795,91 | 127 870,28 | 103 283,39 | - | - | - |
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.