Financial statements Hercules Trading
Balance sheet of Hercules Trading
Company age:
Age:
13 y. 9 m. 19 d.
Share capital:
Share capital:
531 400 PLN
Balance sheet data of HERCULES TRADING
|
Year
|
2021
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 1 479 226,76 | 1 456 038,80 | 1 450 644,53 |
| A. Fixed assets | 852 540,77 | 886 759,35 | 716 721,95 |
| B. Current assets | 626 685,99 | 569 279,45 | 733 922,58 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 479 226,76 | 1 456 038,80 | 1 450 644,53 |
| A. Equity | 1 110 743,75 | 1 127 172,33 | 1 141 375,61 |
| B. Liabilities and provisions for liabilities | 368 483,01 | 328 866,47 | 309 268,92 |
| 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.