Financial statements Herrspatz

Balance sheet of Herrspatz

Company age:
Age:
15 y. 12 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of HERRSPATZ

Year
2018
2019
2020
2021
2022
2023
2024
Total assets 2 535 641,68 3 042 018,68 2 968 472,68 2 575 700,62 2 444 044,12 2 338 387,62 2 153 106,16
A. Fixed assets 2 505 187,00 3 027 097,00 2 953 697,00 2 558 697,00 2 443 247,00 2 337 247,00 2 152 247,00
B. Current assets 30 454,68 14 921,68 14 775,68 17 003,62 797,12 1 140,62 859,16
C. Share capital contributions (basic funds) 0,00 0,00 0,00 0,00 0,00 0,00 -
D. Own shares (stocks) 0,00 0,00 0,00 0,00 0,00 0,00 -
Total liabilities 2 535 641,68 3 042 018,68 2 968 472,68 2 575 700,62 2 444 044,12 2 338 387,62 2 153 106,16
A. Equity 1 002 579,48 1 000 079,48 997 556,48 994 884,42 992 227,92 989 571,42 984 173,36
B. Liabilities and provisions for liabilities 1 533 062,20 2 041 939,20 1 970 916,20 1 580 816,20 1 451 816,20 1 348 816,20 1 168 932,80
I. Long-term liabilities 1 532 816,20 2 041 816,20 1 970 816,20 1 580 816,20 1 451 816,20 1 348 816,20 -
II. Short-term liabilities 246,00 123,00 100,00 0,00 0,00 0,00 -
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.