Financial statements Genet
Balance sheet of Genet
Company age:
Age:
24 y. 6 m. 6 d.
Share capital:
Share capital:
393 000 PLN
Balance sheet data of GENET
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 271 117,67 | 264 656,50 | 264 478,32 | 241 508,28 | 237 256,75 | 1 097 223,34 |
| A. Fixed assets | 225 991,10 | - | 225 991,10 | 225 991,10 | 225 991,10 | 214 597,01 |
| B. Current assets | 45 126,57 | 38 665,40 | 38 487,22 | 15 517,18 | 11 265,65 | 882 626,33 |
| 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 | 271 117,67 | 264 656,50 | 0,00 | 241 508,28 | 237 256,75 | 1 097 223,34 |
| A. Equity | 353 700,00 | - | 0,00 | 238 313,44 | 234 061,91 | 1 096 232,94 |
| B. Liabilities and provisions for liabilities | 4 082,54 | - | 0,00 | 3 194,84 | 3 194,84 | 990,40 |
| I. Long-term liabilities | - | - | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 4 082,54 | - | 0,00 | 3 194,84 | 3 194,84 | 990,40 |
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.