Financial statements Herbich Michael
Balance sheet of Herbich Michael
Company age:
Age:
21 y. 10 m. 18 d.
Share capital:
Share capital:
50 000 PLN
Company suspended its operations from 2024-10-10
Balance sheet data of HERBICH MICHAEL
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 568 727,27 | 543 720,80 | 537 861,56 | 521 435,62 | 484 090,97 |
| A. Fixed assets | 200 485,36 | 165 056,35 | 165 056,35 | 165 056,35 | 129 627,34 |
| B. Current assets | 368 241,91 | 378 664,45 | 372 805,21 | 356 379,27 | 354 463,63 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 568 727,27 | 543 720,80 | 537 861,56 | 521 435,62 | 484 090,97 |
| A. Equity | 443 869,53 | 401 871,92 | 398 130,95 | 388 189,38 | 322 706,05 |
| B. Liabilities and provisions for liabilities | 124 857,74 | 141 848,88 | 139 730,61 | 133 246,24 | 161 384,92 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 124 857,74 | 141 848,88 | 139 730,61 | 133 246,24 | 161 384,92 |
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.