Financial statements Herbas-Pol
Balance sheet of Herbas-Pol
Company age:
Age:
7 y. 2 m. 1 d.
Share capital:
Share capital:
5 000 PLN
Company suspended its operations from 2025-08-13
Balance sheet data of HERBAS-POL
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 277 542,97 | 310 869,65 | 297 739,07 | 293 089,49 |
| A. Fixed assets | 90 116,75 | 39 333,32 | 19 250,00 | 0,00 |
| B. Current assets | 187 426,22 | 271 536,33 | 278 489,07 | 293 089,49 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 |
| Total liabilities | 277 542,97 | 310 869,65 | 297 739,07 | 293 089,49 |
| A. Equity | -16 309,06 | 23 356,48 | -5 570,09 | 7 427,37 |
| B. Liabilities and provisions for liabilities | 293 852,03 | 287 513,17 | 303 309,16 | 285 662,12 |
| 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.