Financial statements Holisophy Project
Balance sheet of Holisophy Project
Company age:
Age:
6 y. 7 m. 18 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of HOLISOPHY PROJECT
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 7 498,95 | 8 422,99 | 8 422,99 | 7 869,49 | 7 315,99 |
| A. Fixed assets | 3 711,68 | 3 711,68 | 3 711,68 | 3 711,68 | 0,00 |
| B. Current assets | 3 787,27 | 4 711,31 | 4 711,31 | 4 157,81 | 7 315,99 |
| 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 | 7 498,95 | 8 422,99 | 8 422,99 | 7 869,49 | 7 315,99 |
| A. Equity | -2 190,22 | 2 809,78 | 2 809,78 | 2 256,28 | 1 702,78 |
| B. Liabilities and provisions for liabilities | 9 689,17 | 5 613,21 | 5 613,21 | 5 613,21 | 5 613,21 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 9 689,17 | 5 613,21 | 5 613,21 | 5 613,21 | 5 613,21 |
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.