Financial statements Dr Roman May
Balance sheet of Dr Roman May
Company age:
Age:
20 y. 11 m. 23 d.
Share capital:
Share capital:
312 750 PLN
Balance sheet data of DR ROMAN MAY
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 247 637,93 | 160 391,61 | 144 791,68 | 140 182,49 | 137 903,24 | 108 499,52 |
| A. Fixed assets | 32 960,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 214 677,93 | 160 391,61 | 144 791,68 | 140 182,49 | 137 903,24 | 108 499,52 |
| 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 | 247 637,93 | 160 391,61 | 144 791,68 | 140 182,49 | 137 903,24 | 108 499,52 |
| A. Equity | 238 258,67 | 144 693,46 | 140 768,53 | 137 955,34 | 134 822,59 | 108 130,52 |
| B. Liabilities and provisions for liabilities | 9 379,26 | 15 698,15 | 4 023,15 | 2 227,15 | 3 080,65 | 369,00 |
| 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.