Financial statements Drogeria Melisa
Balance sheet of Drogeria Melisa
Company age:
Age:
10 y. 1 m.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of DROGERIA MELISA
|
Year
|
2018
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 7 689,65 | 33 420,77 | 50 047,93 | 45 758,63 | 43 858,92 |
| A. Fixed assets | 0,00 | 0,00 | 3 627,00 | 4 235,00 | 0,00 |
| B. Current assets | 7 689,65 | 33 420,77 | 46 420,93 | 41 523,63 | 43 858,92 |
| 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 | 7 689,65 | 33 420,77 | 50 047,93 | 45 758,63 | 43 858,92 |
| A. Equity | -8 633,35 | -7 802,23 | 17 526,79 | 11 315,30 | 17 835,53 |
| B. Liabilities and provisions for liabilities | 16 323,00 | 41 223,00 | 32 521,14 | 34 443,33 | 26 023,39 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 16 323,00 | 41 223,00 | 0,00 | 34 443,33 | 26 023,39 |
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.