Financial statements Format
Balance sheet of Format
Company age:
Age:
24 y. 24 d.
Share capital:
Share capital:
364 000 PLN
Company suspended its operations from 2025-08-01
Balance sheet data of FORMAT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 7 017 669,03 | 7 017 669,03 | 7 017 669,03 | 7 017 669,03 | 7 017 669,03 | 7 017 669,03 |
| A. Fixed assets | 5 215 258,55 | 5 215 258,55 | 5 215 258,55 | 5 215 258,55 | 5 215 258,55 | 5 215 258,55 |
| B. Current assets | 1 802 410,48 | 1 802 410,48 | 1 802 410,48 | 1 802 410,48 | 1 802 410,48 | 1 802 410,48 |
| 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 | 7 017 669,03 | 7 017 669,03 | 7 017 669,03 | 7 017 669,03 | 7 017 669,03 | 7 017 669,03 |
| A. Equity | 3 439 156,68 | 3 439 156,68 | 3 439 156,68 | 3 439 156,68 | 3 439 156,68 | 3 439 156,68 |
| B. Liabilities and provisions for liabilities | 3 578 512,35 | 3 578 512,35 | 3 578 512,35 | 3 578 512,35 | 3 578 512,35 | 3 578 512,35 |
| I. Long-term liabilities | 231 154,56 | 231 154,56 | 231 154,56 | 231 154,56 | 231 154,56 | 231 154,56 |
| II. Short-term liabilities | 3 313 423,78 | 3 313 423,78 | 3 313 423,78 | 3 313 423,78 | 3 313 423,78 | 3 313 423,78 |
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.