Financial statements Double Entry
Balance sheet of Double Entry
Company age:
Age:
9 y. 3 m. 1 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of DOUBLE ENTRY
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 33 301,94 | 37 352,77 | 19 775,13 | 36 936,38 | 70 742,99 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 36 936,38 | 0,00 |
| B. Current assets | 33 301,94 | 37 352,77 | 19 775,13 | 0,00 | 70 742,99 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 33 301,94 | 37 352,77 | 19 775,13 | 36 936,38 | 70 742,99 |
| A. Equity | 16 277,56 | -6 357,48 | -36 621,91 | -68 234,53 | -155 594,19 |
| B. Liabilities and provisions for liabilities | 17 024,38 | 43 890,25 | 56 397,04 | 105 170,91 | 226 337,18 |
| I. Long-term liabilities | 14 861,38 | 12 777,04 | - | - | - |
| II. Short-term liabilities | 2 163,00 | 30 587,21 | - | - | - |
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.