Financial statements Hearts & Science
Balance sheet of Hearts & Science
Company age:
Age:
19 y. 22 d.
Share capital:
Share capital:
150 000 PLN
Balance sheet data of HEARTS & SCIENCE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 9 074,00 | 10 229,00 | 8 080,00 | 9 025,00 | 7 197,00 | 7 441,00 |
| A. Fixed assets | 245,00 | 429,00 | 459,00 | 493,00 | 119,00 | 110,00 |
| B. Current assets | 8 829,00 | 9 800,00 | 7 621,00 | 8 532,00 | 7 078,00 | 7 331,00 |
| 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 | 9 074,00 | 10 229,00 | 8 080,00 | 9 025,00 | 7 197,00 | 7 441,00 |
| A. Equity | 1 608,00 | 666,00 | 248,00 | 687,00 | 2 003,00 | 2 187,00 |
| B. Liabilities and provisions for liabilities | 7 466,00 | 9 563,00 | 7 832,00 | 8 338,00 | 5 194,00 | 5 254,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 7 019,00 | 8 930,00 | 7 402,00 | 7 811,00 | 4 823,00 | 4 921,00 |
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.