Financial statements Fan99
Balance sheet of Fan99
Company age:
Age:
12 y. 2 m. 19 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of FAN99
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 125 995,96 | 1 916 415,05 | 1 341 153,69 | 1 793 724,47 | 1 846 730,00 | 1 973 669,42 |
| A. Fixed assets | 7 200,00 | 2 400,00 | 0,00 | 0,00 | 0,00 | 17 249,62 |
| B. Current assets | 1 118 795,96 | 1 914 015,05 | 1 341 153,69 | 1 793 724,47 | 1 846 730,00 | 1 956 419,80 |
| 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 | 1 125 995,96 | 1 916 415,05 | 1 341 153,69 | 1 793 724,47 | 1 846 730,00 | 1 973 669,42 |
| A. Equity | -67 543,63 | -161 628,31 | -135 302,63 | -23 336,60 | 141 364,09 | 186 617,92 |
| B. Liabilities and provisions for liabilities | 1 193 539,59 | 2 078 043,36 | 1 476 456,32 | 1 817 061,07 | 1 705 365,91 | 1 787 051,50 |
| I. Long-term liabilities | 638 000,00 | 950 000,00 | 1 046 000,00 | 1 040 000,00 | 952 000,00 | 952 000,00 |
| II. Short-term liabilities | 553 832,22 | 1 123 495,26 | 428 263,47 | 775 353,70 | 748 276,24 | 835 051,50 |
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.