Financial statements Division B-2
Balance sheet of Division B-2
Company age:
Age:
24 y. 1 m.
Share capital:
Share capital:
4 000 PLN
Balance sheet data of DIVISION B-2
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 287 777,12 | 377 672,56 | 416 943,00 | 468 809,79 | 467 091,76 |
| A. Fixed assets | 145 733,22 | 145 733,22 | 145 733,22 | 145 733,22 | 145 733,22 |
| B. Current assets | 142 043,90 | 231 939,34 | 271 209,78 | 323 076,57 | 321 358,54 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | - | - | - |
| Total liabilities | 287 777,12 | 377 672,56 | 416 943,00 | 468 809,79 | 467 091,76 |
| A. Equity | 268 741,04 | 362 318,03 | 404 263,27 | 404 263,27 | 430 524,24 |
| B. Liabilities and provisions for liabilities | 19 036,08 | 15 354,53 | 12 679,73 | 64 546,52 | 36 567,52 |
| 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.