Financial statements Energomar Poznań
Balance sheet of Energomar Poznań
Company age:
Age:
20 y. 2 m. 24 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of ENERGOMAR POZNAŃ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 301 355,52 | 1 231 591,09 | 1 225 864,37 | 1 821 391,07 | 1 820 252,50 | 998 752,57 |
| A. Fixed assets | 0,00 | 995 000,00 | 995 000,00 | 995 000,00 | 995 000,00 | 995 000,00 |
| B. Current assets | 301 355,52 | 236 591,09 | 230 864,37 | 826 391,07 | 825 252,50 | 3 752,57 |
| 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 | 301 355,52 | 1 231 591,09 | 1 225 864,37 | 1 821 391,07 | 1 820 252,50 | 998 752,57 |
| A. Equity | 135 450,32 | -1 600,79 | -48 180,90 | -170 727,03 | -208 791,05 | -443 897,43 |
| B. Liabilities and provisions for liabilities | 165 905,20 | 1 233 191,88 | 1 274 045,27 | 1 992 118,10 | 2 029 043,55 | 1 442 650,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - |
| II. Short-term liabilities | 165 905,20 | 1 233 191,88 | 1 274 045,27 | 1 398 098,15 | 1 438 442,65 | - |
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.