Financial statements Herse
Balance sheet of Herse
Company age:
Age:
10 y. 2 m. 10 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of HERSE
|
Year
|
2018
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 346 251,51 | 342 153,87 | 333 067,48 | 327 707,48 | 42 086,48 |
| A. Fixed assets | 320 000,00 | 320 000,00 | 320 000,00 | 320 000,00 | 0,00 |
| B. Current assets | 26 251,51 | 22 153,87 | 13 067,48 | 7 707,48 | 42 086,48 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 346 251,51 | 342 153,87 | 333 067,48 | 327 707,48 | 42 086,48 |
| A. Equity | 26 251,51 | 22 153,87 | 13 067,48 | 7 707,48 | 41 287,48 |
| B. Liabilities and provisions for liabilities | 320 000,00 | 320 000,00 | 320 000,00 | 320 000,00 | 799,00 |
| I. Long-term liabilities | 320 000,00 | 320 000,00 | 320 000,00 | 320 000,00 | 0,00 |
| II. Short-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 799,00 |
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.