Financial statements Entre Group
Balance sheet of Entre Group
Company age:
Age:
23 y. 9 m. 15 d.
Share capital:
Share capital:
303 900 PLN
Balance sheet data of ENTRE GROUP
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 229 167,51 | 192 196,86 | 152 422,89 | 136 114,16 | 168 146,90 |
| A. Fixed assets | 110 211,95 | 103 037,75 | 95 863,55 | 88 801,55 | 81 963,95 |
| B. Current assets | 118 955,56 | 89 159,11 | 56 559,34 | 47 312,61 | 86 182,95 |
| 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 | 229 167,51 | 192 196,86 | 152 422,89 | 136 114,16 | 168 146,90 |
| A. Equity | 197 661,29 | 161 555,77 | 101 092,70 | 87 476,29 | 26 988,24 |
| B. Liabilities and provisions for liabilities | 31 506,22 | 30 641,09 | 51 330,19 | 48 637,87 | 141 158,66 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 31 506,22 | 30 641,09 | 51 330,19 | 48 637,87 | 141 158,66 |
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.