Financial statements Holica
Balance sheet of Holica
Company age:
Age:
5 y. 3 m. 27 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of HOLICA
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 12 905,84 | 11 620,32 | 11 504,26 | 20 934,52 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 12 905,84 | 11 620,32 | 11 504,26 | 20 934,52 |
| C. Share capital contributions (basic funds) | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - |
| Total liabilities | 12 905,84 | 11 620,32 | 11 504,26 | 20 934,52 |
| A. Equity | 1 340,08 | -1 255,11 | -4 903,60 | -151,43 |
| B. Liabilities and provisions for liabilities | 11 565,76 | 12 875,43 | 16 407,86 | 21 085,95 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 10 000,00 | 12 875,43 | 16 407,86 | 21 085,95 |
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.