Financial statements Fellowmind Poland

Balance sheet of Fellowmind Poland

Company age:

Age:

4 y. 11 d.

Share capital:

730 000 PLN

Year	2021	2022
Total assets	12 061 838,23	14 976 718,11
A. Fixed assets	868 629,65	1 333 282,43
B. Current assets	11 193 208,58	13 643 435,68
C. Share capital contributions (basic funds)	0,00	0,00
D. Own shares (stocks)	0,00	0,00
Total liabilities	12 061 838,23	14 976 718,11
A. Equity	3 989 983,16	-4 560 030,11
B. Liabilities and provisions for liabilities	8 071 855,07	19 536 748,22
I. Long-term liabilities	224 434,11	7 658 202,94
II. Short-term liabilities	5 922 969,83	8 344 210,22

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.