Financial statements Emaus 35
Balance sheet of Emaus 35
Company age:
Age:
20 y. 5 m. 5 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of EMAUS 35
|
Year
|
2018
|
2019
|
2020
|
2021
|
|---|---|---|---|---|
| Total assets | 47 984,92 | 245 035,79 | 162 451,72 | 164 925,66 |
| A. Fixed assets | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 |
| B. Current assets | 46 984,92 | 244 035,79 | 161 451,72 | 163 925,66 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 47 984,92 | 245 035,79 | 162 451,72 | 164 925,66 |
| A. Equity | -55 580,67 | 131 112,60 | 125 891,67 | 117 637,01 |
| B. Liabilities and provisions for liabilities | 103 565,59 | 113 923,19 | 36 560,05 | 47 288,65 |
| I. Long-term liabilities | 97 277,44 | 113 431,19 | 33 239,59 | 42 757,05 |
| II. Short-term liabilities | 6 288,15 | 492,00 | 3 320,46 | 4 531,60 |
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.