Financial statements Heka Inkubator
Balance sheet of Heka Inkubator
Company age:
Age:
21 y. 2 m. 16 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of HEKA INKUBATOR
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 734 485,54 | 749 661,11 | 918 422,31 | 1 039 425,00 | 975 097,04 | 1 008 840,65 |
| A. Fixed assets | 18 296,99 | 6 747,85 | 6 706,94 | 6 666,03 | 6 625,12 | 6 584,21 |
| B. Current assets | 716 188,55 | 742 913,26 | 911 715,37 | 1 032 758,97 | 968 471,92 | 1 002 256,44 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - | - | - |
| Total liabilities | 734 485,54 | 749 661,11 | 918 422,31 | 1 039 425,00 | 975 097,04 | 1 008 840,65 |
| A. Equity | 411 485,82 | 430 395,37 | 597 731,62 | 699 654,31 | 664 521,39 | 686 384,48 |
| B. Liabilities and provisions for liabilities | 322 999,72 | 319 265,74 | 320 690,69 | 339 770,69 | 310 575,65 | 322 456,17 |
| I. Long-term liabilities | - | 192 900,00 | 192 900,00 | 192 900,00 | 192 900,00 | 192 900,00 |
| II. Short-term liabilities | - | 125 302,89 | 127 790,69 | 144 369,02 | 117 675,65 | 129 556,17 |
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.