Financial statements Herbi Shots
Balance sheet of Herbi Shots
Company age:
Age:
5 y. 3 m. 3 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of HERBI SHOTS
|
Year
|
2020
|
2021
|
2022
|
|---|---|---|---|
| Total assets | 1 071 254,03 | 1 103 786,96 | 38 339,59 |
| A. Fixed assets | 57 000,00 | 45 000,00 | 33 000,00 |
| B. Current assets | 1 014 254,03 | 1 058 786,96 | 5 339,59 |
| C. Share capital contributions (basic funds) | - | - | - |
| D. Own shares (stocks) | - | - | - |
| Total liabilities | 1 071 254,03 | 1 103 786,96 | 38 339,59 |
| A. Equity | 253 581,04 | 253 539,76 | 14 689,87 |
| B. Liabilities and provisions for liabilities | 817 672,99 | 850 247,20 | 23 649,72 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 9 499,99 | 4 247,20 | 23 649,72 |
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.