Financial statements Holistic

Balance sheet of Holistic

Company age:
Age:
10 y. 8 m. 26 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of HOLISTIC

Year
2018
2020
2020
2021
2022
2023
Total assets 63 965,43 121 930,39 21 550,01 400 608,16 51 469,07 408 977,19
A. Fixed assets 7 306,56 0,00 0,00 0,00 0,00 95 886,54
B. Current assets 56 658,87 121 930,39 21 550,01 400 608,16 51 469,07 313 090,65
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 63 965,43 121 930,39 21 550,01 400 608,16 51 469,07 408 977,19
A. Equity 40 402,17 36 709,51 -85 967,92 70 774,59 38 759,85 22 689,47
B. Liabilities and provisions for liabilities 23 563,26 85 220,88 107 517,93 329 833,57 12 709,22 386 287,72
I. Long-term liabilities 0,00 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 23 563,26 84 964,90 107 517,93 329 833,57 12 709,22 386 287,72
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.