Financial statements Heat - Pol
Balance sheet of Heat - Pol
Company age:
Age:
8 y. 9 m. 3 d.
Share capital:
Share capital:
6 000 PLN
Balance sheet data of HEAT - POL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 59 676,82 | 58 170,12 | 123 783,37 | 205 662,24 | 162 137,98 | 209 938,03 |
| A. Fixed assets | 50 848,00 | 50 848,00 | 50 848,00 | 50 848,00 | 50 848,00 | 50 848,00 |
| B. Current assets | 8 828,82 | 7 322,12 | 72 935,37 | 154 814,24 | 111 289,98 | 159 090,03 |
| 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 | 59 676,82 | 58 170,12 | 123 783,37 | 205 662,24 | 162 137,98 | 209 938,03 |
| A. Equity | 9 368,30 | 15 566,29 | 31 613,73 | 34 881,28 | 17 761,38 | 47 032,67 |
| B. Liabilities and provisions for liabilities | 50 308,52 | 42 603,83 | 92 169,64 | 170 780,96 | 144 376,60 | 162 905,36 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 50 308,52 | 42 603,83 | 91 634,72 | 170 780,96 | 144 376,60 | 162 905,36 |
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.