Financial statements Familiaris
Balance sheet of Familiaris
Company age:
Age:
10 y. 16 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of FAMILIARIS
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 800 143,50 | 340 705,76 | 551 865,86 | 507 995,40 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 800 143,50 | 340 705,76 | 551 865,86 | 507 995,40 |
| C. Share capital contributions (basic funds) | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - |
| Total liabilities | 800 143,50 | 340 705,76 | 551 865,86 | 507 995,40 |
| A. Equity | 81 614,20 | -118 775,00 | 116 870,44 | 79 980,60 |
| B. Liabilities and provisions for liabilities | 718 529,30 | 459 480,76 | 434 995,42 | 428 014,80 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 718 529,30 | 229 310,76 | 204 825,42 | 197 844,80 |
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.