Financial statements Format
Balance sheet of Format
Company age:
Age:
21 y. 11 m. 17 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of FORMAT
|
Year
|
2020
|
2021
|
2022
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 1 628 832,74 | 1 711 332,64 | 1 801 007,28 | 1 958 243,84 | 1 768 187,65 |
| A. Fixed assets | 2 647,75 | 0,44 | 0,00 | 96 666,67 | 94 173,34 |
| B. Current assets | 1 626 184,99 | 1 711 332,20 | 1 801 007,28 | 1 861 577,17 | 1 674 014,31 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | - |
| Total liabilities | 1 628 832,74 | 1 711 332,64 | 1 801 007,28 | 1 958 243,84 | 1 768 187,65 |
| A. Equity | 1 283 082,94 | 1 635 271,21 | 1 651 596,78 | 1 887 121,89 | 1 651 623,50 |
| B. Liabilities and provisions for liabilities | 345 749,80 | 76 061,43 | 149 410,50 | 71 121,95 | 116 564,15 |
| I. Long-term liabilities | 202 500,00 | 53 385,85 | 50 419,85 | 17 793,85 | 0,00 |
| II. Short-term liabilities | 143 249,80 | 22 675,58 | 98 990,65 | 53 328,10 | 116 564,15 |
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.