Financial statements Herbowy Gród
Balance sheet of Herbowy Gród
Company age:
Age:
15 y. 7 m. 25 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of HERBOWY GRÓD
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 101 503,50 | 86 816,48 | 114 213,62 | 65 077,81 | 93 131,42 |
| A. Fixed assets | 72 190,74 | 58 130,61 | 44 070,46 | 30 010,31 | 28 849,19 |
| B. Current assets | 29 312,76 | 28 685,87 | 70 143,16 | 35 067,50 | 64 282,23 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 101 503,50 | 86 816,48 | 114 213,62 | 65 077,81 | 93 131,42 |
| A. Equity | 48 023,74 | 13 162,72 | -6 772,86 | -13 656,81 | 26 077,28 |
| B. Liabilities and provisions for liabilities | 53 479,76 | 73 653,76 | 120 986,48 | 78 734,62 | 67 054,14 |
| I. Long-term liabilities | 24 199,18 | 49 199,18 | 49 199,18 | 69 199,18 | 49 199,18 |
| II. Short-term liabilities | 1 165,50 | 3 330,81 | 3 099,84 | 2 394,30 | 11 255,62 |
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.