Financial statements Genesis Capital
Balance sheet of Genesis Capital
Company age:
Age:
12 y. 10 m. 13 d.
Share capital:
Share capital:
60 000 PLN
Company suspended its operations from 2025-08-04
Balance sheet data of GENESIS CAPITAL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 14 013,21 | 12 436,61 | 3 610,32 | 3 547,17 | 22 836,80 |
| A. Fixed assets | - | - | 0,00 | 0,00 | 0,00 |
| B. Current assets | 14 013,21 | 12 436,61 | 3 610,32 | 3 547,17 | 22 836,80 |
| C. Share capital contributions (basic funds) | - | - | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | 0,00 | 0,00 | 0,00 |
| Total liabilities | 14 013,21 | 12 436,61 | 3 610,32 | 3 547,17 | 22 836,80 |
| A. Equity | -8 402,43 | -427,87 | -19 757,34 | -29 181,10 | -21 282,94 |
| B. Liabilities and provisions for liabilities | 22 415,64 | 12 864,48 | 23 367,66 | 32 728,27 | 44 119,74 |
| I. Long-term liabilities | - | - | 9 891,18 | 19 798,79 | 28 607,26 |
| II. Short-term liabilities | 22 415,64 | 12 864,48 | 13 356,48 | 12 929,48 | 15 512,48 |
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.