Financial statements Folie Pet
Balance sheet of Folie Pet
Company age:
Age:
7 y. 10 m. 11 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of FOLIE PET
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 373 233,02 | 418 394,28 | 1 470 309,27 | 1 674 930,56 | 2 081 396,08 | 2 481 735,90 |
| A. Fixed assets | 0,00 | 11 000,00 | 745 457,06 | 783 465,86 | 842 047,99 | 824 890,81 |
| B. Current assets | 373 233,02 | 407 394,28 | 724 852,21 | 891 464,70 | 1 239 348,09 | 1 656 845,09 |
| 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 | 373 233,02 | 418 394,28 | 1 470 309,27 | 1 674 930,56 | 2 081 396,08 | 2 481 735,90 |
| A. Equity | 39 751,73 | 61 452,29 | 355 644,54 | 421 019,75 | 480 289,18 | 492 027,71 |
| B. Liabilities and provisions for liabilities | 333 481,29 | 356 941,99 | 1 114 664,73 | 1 253 910,81 | 1 601 106,90 | 1 989 708,19 |
| I. Long-term liabilities | 50 000,00 | 150 000,00 | 800 611,14 | 81 113,01 | 0,00 | 0,00 |
| II. Short-term liabilities | 283 481,29 | 206 941,99 | 314 009,62 | 1 035 383,96 | 1 463 693,06 | 1 989 209,61 |
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.