Financial statements Herst
Balance sheet of Herst
Company age:
Age:
11 y. 9 m. 13 d.
Share capital:
Share capital:
6 000 PLN
Balance sheet data of HERST
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 6 980,18 | 28 378,34 | 39 960,97 | 23 596,48 | 22 900,91 | 11 209,31 |
| A. Fixed assets | 1 100,00 | 1 100,00 | 1 100,00 | 100,00 | 100,00 | 100,00 |
| B. Current assets | 5 880,18 | 27 278,34 | 38 860,97 | 23 496,48 | 22 800,91 | 11 109,31 |
| 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 | 6 980,18 | 28 378,34 | 39 960,97 | 23 596,48 | 22 900,91 | 11 209,31 |
| A. Equity | -2 950,35 | 23 410,50 | 35 600,63 | 12 366,48 | -9 152,83 | -30 340,09 |
| B. Liabilities and provisions for liabilities | 9 930,53 | 4 967,84 | 4 360,34 | 11 230,00 | 32 053,74 | 41 549,40 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 10 000,00 | 22 406,72 | 23 900,82 |
| II. Short-term liabilities | 9 930,53 | 4 967,84 | 4 360,34 | 1 230,00 | 9 647,02 | 17 648,58 |
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.