Financial statements Genesis Public Relations
Balance sheet of Genesis Public Relations
Company age:
Age:
19 y. 10 m. 10 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of GENESIS PUBLIC RELATIONS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 56 913,69 | 56 557,49 | 183 649,75 | 265 231,71 | 295 313,46 | 546 700,56 |
| A. Fixed assets | 35 000,00 | 35 000,00 | 35 000,00 | 0,00 | 0,00 | 6 977,71 |
| B. Current assets | 21 913,69 | 21 557,49 | 148 649,75 | 265 231,71 | 295 313,46 | 539 722,85 |
| 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 | 56 913,69 | 56 557,49 | 183 649,75 | 265 231,71 | 295 313,46 | 546 700,56 |
| A. Equity | 55 853,69 | 55 579,49 | 59 628,75 | 98 000,51 | 161 843,44 | 372 800,29 |
| B. Liabilities and provisions for liabilities | 1 060,00 | 978,00 | 124 021,00 | 167 231,20 | 133 470,02 | 173 900,27 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 060,00 | 978,00 | 124 021,00 | 167 231,20 | 133 470,02 | 173 900,27 |
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.