Financial statements Holispace
Balance sheet of Holispace
Company age:
Age:
5 y. 2 m. 11 d.
Share capital:
Share capital:
20 000 PLN
Balance sheet data of HOLISPACE
|
Year
|
2020
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 7 278,57 | 92 399,12 | 148 565,23 |
| A. Fixed assets | 0,00 | 53 662,50 | 52 312,50 |
| B. Current assets | 7 278,57 | 38 736,62 | 96 252,73 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 7 278,57 | 92 399,12 | 148 565,23 |
| A. Equity | 20 000,00 | -12 001,14 | 51 219,38 |
| B. Liabilities and provisions for liabilities | 5 246,00 | 104 400,26 | 97 345,85 |
| I. Long-term liabilities | 0,00 | 24 809,48 | 8 926,12 |
| II. Short-term liabilities | 5 246,00 | 76 462,18 | 86 662,25 |
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.