Financial statements Heavy Industry Maintenance
Balance sheet of Heavy Industry Maintenance
Company age:
Age:
10 y. 4 m. 17 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of HEAVY INDUSTRY MAINTENANCE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 81 799,08 | 356 919,94 | 554 736,50 | 647 217,29 | 613 821,36 | 517 840,53 |
| A. Fixed assets | 0,00 | 5 000,00 | 5 000,00 | 5 000,00 | 5 000,00 | 0,00 |
| B. Current assets | 76 799,08 | 351 919,94 | 554 736,50 | 642 217,29 | 608 821,36 | 517 840,53 |
| 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 | 81 799,08 | 356 919,94 | 554 736,50 | 647 217,29 | 613 821,36 | 517 840,53 |
| A. Equity | 64 910,58 | 303 228,50 | 303 813,44 | 476 791,41 | 485 088,03 | 443 856,72 |
| B. Liabilities and provisions for liabilities | 16 888,50 | 53 691,44 | 246 201,06 | 170 425,88 | 128 733,33 | 73 983,81 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 17 100,00 | 0,00 |
| II. Short-term liabilities | 16 888,50 | 48 033,44 | 246 201,06 | 170 425,88 | 111 633,33 | 73 983,81 |
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.