Financial statements Farma Kampinos
Balance sheet of Farma Kampinos
Company age:
Age:
13 y. 2 m. 7 d.
Share capital:
Share capital:
40 000 PLN
Balance sheet data of FARMA KAMPINOS
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 2 998,59 | 1 170 929,09 | 7 103 224,54 | 7 094 264,64 | 7 082 110,28 |
| A. Fixed assets | 0,00 | 982 098,32 | 6 216 726,43 | 6 221 171,47 | 6 225 616,51 |
| B. Current assets | 2 998,59 | 188 830,77 | 886 498,11 | 873 093,17 | 856 493,77 |
| 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 | 2 998,59 | 1 170 929,09 | 7 103 224,54 | 7 094 264,64 | 7 082 110,28 |
| A. Equity | -260 588,34 | 584 075,92 | 6 501 666,27 | 6 468 145,54 | 6 431 021,45 |
| B. Liabilities and provisions for liabilities | 263 586,93 | 586 853,17 | 601 558,27 | 626 119,10 | 651 088,83 |
| I. Long-term liabilities | 263 264,14 | 576 873,77 | 601 373,77 | 625 873,80 | 650 373,83 |
| II. Short-term liabilities | 322,79 | 9 979,40 | 184,50 | 135,30 | 615,00 |
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.