Financial statements Format
Balance sheet of Format
Company age:
Age:
21 y. 10 m. 15 d.
Share capital:
Share capital:
710 000 PLN
Balance sheet data of FORMAT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 3 292 383,09 | 3 165 790,13 | 3 127 006,42 | 3 012 111,30 | 2 932 511,77 |
| A. Fixed assets | 3 169 531,80 | 3 067 339,52 | 3 072 491,79 | 2 981 245,27 | 2 892 275,63 |
| B. Current assets | 122 851,29 | 98 450,61 | 54 514,63 | 30 866,03 | 40 236,14 |
| 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 | 3 292 383,09 | 3 165 790,13 | 3 127 006,42 | 3 012 111,30 | 2 932 511,77 |
| A. Equity | 1 616 331,11 | 1 322 444,15 | 1 379 666,80 | 1 482 888,96 | 1 718 054,11 |
| B. Liabilities and provisions for liabilities | 1 676 051,98 | 1 843 345,98 | 1 747 339,62 | 1 529 222,34 | 1 214 457,66 |
| I. Long-term liabilities | 655 608,00 | 588 936,00 | 465 132,00 | 455 592,00 | 388 920,00 |
| II. Short-term liabilities | 1 020 253,90 | 1 254 409,98 | 1 282 207,62 | 1 073 630,34 | 825 537,66 |
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.