Financial statements Focus
Balance sheet of Focus
Company age:
Age:
20 y. 5 d.
Share capital:
Share capital:
200 000 PLN
Balance sheet data of FOCUS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 22 469 658,52 | 19 865 146,00 | 20 041 276,47 | 19 052 305,11 | 18 451 494,63 | 2 824 714,22 |
| A. Fixed assets | 16 260 000,00 | 16 317 162,38 | 16 258 010,18 | 16 963 857,70 | 18 081 025,76 | 2 466 227,39 |
| B. Current assets | 6 209 658,52 | 3 547 983,62 | 3 783 266,29 | 2 088 447,41 | 370 468,87 | 358 486,83 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | - | - |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | - | - |
| Total liabilities | 22 469 658,52 | 19 865 146,00 | 20 041 276,47 | 19 052 305,11 | 18 451 494,63 | 2 824 714,22 |
| A. Equity | 128 825,03 | 236 493,73 | 29 176,65 | -213 541,20 | -431 120,03 | -16 646 950,71 |
| B. Liabilities and provisions for liabilities | 22 340 833,49 | 19 628 652,27 | 20 012 099,82 | 19 265 846,31 | 18 882 614,66 | 19 471 664,93 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.