Financial statements Herman Consulting
Balance sheet of Herman Consulting
Company age:
Age:
10 y. 3 m. 4 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of HERMAN CONSULTING
|
Year
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|
| Total assets | 60 761,02 | 97 372,66 | 112 916,06 | 242 746,42 |
| A. Fixed assets | 5 741,19 | 2 296,47 | 0,00 | 0,00 |
| B. Current assets | 55 019,83 | 95 076,19 | 112 916,06 | 242 746,42 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 60 761,02 | 97 372,66 | 112 916,06 | 242 746,42 |
| A. Equity | 48 755,24 | 84 116,96 | 97 680,46 | 217 068,96 |
| B. Liabilities and provisions for liabilities | 12 005,78 | 13 255,70 | 15 235,60 | 25 677,46 |
| 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.