Financial statements Entertrans
Balance sheet of Entertrans
Company age:
Age:
10 y. 9 m. 20 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of ENTERTRANS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 1 792 595,00 | 597 692,00 | 534 442,00 | 534 441,69 | 1 012 666,09 |
| A. Fixed assets | 382 725,00 | 75 236,00 | 58 325,00 | 58 324,66 | 8 258,23 |
| B. Current assets | 1 409 870,00 | 522 456,00 | 476 117,00 | 476 117,03 | 1 004 407,86 |
| C. Share capital contributions (basic funds) | - | 0,00 | - | - | - |
| D. Own shares (stocks) | - | 0,00 | - | - | - |
| Total liabilities | 1 792 595,00 | 597 692,00 | 534 442,00 | 534 441,69 | 1 012 666,09 |
| A. Equity | 479 497,00 | 597 692,00 | 472 083,00 | 472 083,25 | 451 786,96 |
| B. Liabilities and provisions for liabilities | 1 313 098,00 | 47 692,00 | 62 358,00 | 62 358,44 | 560 879,13 |
| 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.