Financial statements Heart2Art
Balance sheet of Heart2Art
Company age:
Age:
7 y. 7 m. 28 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of HEART2ART
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 37 926,15 | 143 900,40 | 107 727,56 | 91 207,12 | 170 602,86 | 257 810,60 |
| A. Fixed assets | 0,00 | 117 184,45 | 92 514,04 | 67 843,63 | 43 173,22 | 0,00 |
| B. Current assets | 37 926,15 | 26 715,95 | 15 213,52 | 23 363,49 | 127 429,64 | 257 810,60 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 37 926,15 | 143 900,40 | 107 727,56 | 91 207,12 | 170 602,86 | 257 810,60 |
| A. Equity | 36 232,15 | 47 392,45 | 72 304,66 | 81 074,34 | 167 041,40 | 252 704,14 |
| B. Liabilities and provisions for liabilities | 1 694,00 | 96 507,95 | 35 422,90 | 10 132,78 | 3 561,46 | 5 106,46 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.