Financial statements Hermanos Grupa
Balance sheet of Hermanos Grupa
Company age:
Age:
8 y. 5 m. 25 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of HERMANOS GRUPA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 115 849,29 | 170 404,96 | 133 031,42 | 119 356,47 | 310 010,44 | 345 035,11 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 55 982,05 | 0,00 |
| B. Current assets | 115 849,29 | 170 404,96 | 133 031,42 | 119 356,47 | 254 028,39 | 345 035,11 |
| 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 | 115 849,29 | 170 404,96 | 133 031,42 | 119 356,47 | 310 010,44 | 345 035,11 |
| A. Equity | 95 186,93 | 140 621,78 | 130 883,39 | 48 966,63 | 135 552,88 | 342 179,11 |
| B. Liabilities and provisions for liabilities | 20 662,36 | 29 783,18 | 2 148,03 | 70 389,84 | 174 457,56 | 2 856,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 115 943,34 | 0,00 |
| II. Short-term liabilities | 20 662,36 | 29 783,18 | 2 148,03 | 70 389,84 | 50 193,93 | 2 856,00 |
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.