Financial statements Format-4
Balance sheet of Format-4
Company age:
Age:
22 y. 9 m. 11 d.
Share capital:
Share capital:
510 000 PLN
Balance sheet data of FORMAT-4
|
Year
|
2018
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 794 784,02 | 844 603,69 | 974 490,33 | 1 015 208,61 | 934 654,06 |
| A. Fixed assets | 567 272,25 | 551 991,33 | 521 429,49 | 506 148,57 | 490 867,65 |
| B. Current assets | 227 511,77 | 292 612,36 | 453 060,84 | 509 060,04 | 443 786,41 |
| 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 | 794 784,02 | 844 603,69 | 974 490,33 | 1 015 208,61 | 934 654,06 |
| A. Equity | 748 154,93 | 811 255,22 | 942 095,48 | 914 322,87 | 919 780,06 |
| B. Liabilities and provisions for liabilities | 46 629,09 | 33 348,47 | 32 394,85 | 100 885,74 | 14 874,00 |
| 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.