Financial statements Fok
Balance sheet of Fok
Company age:
Age:
22 y. 10 m. 25 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of FOK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 296 190,03 | 267 887,37 | 417 859,34 | 241 140,32 | 228 739,11 | 216 238,57 |
| A. Fixed assets | 189 398,06 | 180 014,44 | 172 400,26 | 166 373,10 | 160 636,10 | 154 899,10 |
| B. Current assets | 106 791,97 | 87 872,93 | 245 459,08 | 74 767,22 | 68 103,01 | 61 339,47 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 296 190,03 | 267 887,37 | 417 859,34 | 241 140,32 | 228 739,11 | 216 238,57 |
| A. Equity | -1 180 555,89 | -1 072 967,99 | -936 268,68 | -792 358,26 | -842 680,46 | -900 270,41 |
| B. Liabilities and provisions for liabilities | 1 476 745,92 | 1 340 855,36 | 1 354 128,02 | 1 033 498,58 | 1 071 419,57 | 1 116 508,98 |
| I. Long-term liabilities | 640 000,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 836 745,92 | 1 340 855,36 | 1 354 128,02 | 1 033 498,58 | 1 071 419,57 | 1 116 508,98 |
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.