Financial statements Esthetic
Balance sheet of Esthetic
Company age:
Age:
12 y. 6 m. 22 d.
Share capital:
Share capital:
6 000 PLN
Balance sheet data of ESTHETIC
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 68 005,05 | 69 217,91 | 1 486 199,21 | 1 252 099,08 | 1 028 522,28 |
| A. Fixed assets | 0,00 | 0,00 | 991 000,00 | 771 000,00 | 551 000,00 |
| B. Current assets | 68 005,05 | 69 217,91 | 495 199,21 | 481 099,08 | 477 522,28 |
| 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 | 68 005,05 | 69 217,91 | 1 486 199,21 | 1 252 099,08 | 1 028 522,28 |
| A. Equity | 67 546,20 | 69 094,91 | 183 997,41 | -50 373,32 | -273 838,52 |
| B. Liabilities and provisions for liabilities | 458,85 | 123,00 | 1 302 201,80 | 1 302 472,40 | 1 302 360,80 |
| 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.