Financial statements Havas Pr Warsaw
Balance sheet of Havas Pr Warsaw
Company age:
Age:
22 y. 6 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of HAVAS PR WARSAW
|
Year
|
2021
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 3 805 251,66 | 4 966 845,12 | 5 314 863,83 |
| A. Fixed assets | 279 556,34 | 382 892,84 | 498 148,48 |
| B. Current assets | 3 525 695,32 | 4 583 952,28 | 4 816 715,35 |
| C. Share capital contributions (basic funds) | - | 0,00 | - |
| D. Own shares (stocks) | - | 0,00 | - |
| Total liabilities | 3 805 251,66 | 4 966 845,12 | 5 314 863,83 |
| A. Equity | 936 270,36 | 1 466 351,49 | 2 166 750,28 |
| B. Liabilities and provisions for liabilities | 2 868 981,30 | 3 500 493,63 | 3 148 113,55 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 201 316,40 | 1 275 433,75 | 484 237,65 |
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.