Financial statements Equity Fellows Management
Balance sheet of Equity Fellows Management
Company age:
Age:
14 y. 7 m. 20 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of EQUITY FELLOWS MANAGEMENT
|
Year
|
2018
|
2019
|
2020
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 10 652 634,30 | 10 602 538,33 | 10 613 186,41 | 10 219 873,66 | 11 119 480,34 |
| A. Fixed assets | 10 134 586,60 | 9 713 065,80 | 9 296 445,79 | 9 369 200,00 | 10 292 282,27 |
| B. Current assets | 518 047,70 | 889 472,53 | 1 316 740,62 | 850 673,66 | 827 198,07 |
| 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 | 10 652 634,30 | 10 602 538,33 | 10 613 186,41 | 10 219 873,66 | 11 119 480,34 |
| A. Equity | 3 720 119,32 | 3 999 303,79 | 4 345 255,10 | 5 297 965,94 | 5 793 795,05 |
| B. Liabilities and provisions for liabilities | 6 932 514,98 | 6 603 234,54 | 6 267 931,31 | 4 921 907,72 | 5 325 685,29 |
| I. Long-term liabilities | 6 206 300,01 | 5 514 568,15 | 4 956 853,73 | 4 248 352,98 | 4 329 492,14 |
| II. Short-term liabilities | 726 214,97 | 1 088 666,39 | 1 311 077,58 | 673 554,74 | 996 193,15 |
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.