Financial statements Holly Energy
Balance sheet of Holly Energy
Company age:
Age:
12 y. 3 m. 11 d.
Share capital:
Share capital:
20 000 PLN
Balance sheet data of HOLLY ENERGY
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 152 171,68 | 152 148,60 | 153 501,60 | 153 501,60 | 152 148,60 | 152 148,60 |
| A. Fixed assets | 150 339,60 | 150 339,60 | 150 339,60 | 150 339,60 | 150 339,60 | 150 339,60 |
| B. Current assets | 1 832,08 | 1 809,00 | 3 162,00 | 3 162,00 | 1 809,00 | 1 809,00 |
| 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 | 152 171,68 | 152 148,60 | 153 501,60 | 153 501,60 | 152 148,60 | 152 148,60 |
| A. Equity | -5 680,07 | -13 871,31 | -17 140,37 | -20 861,00 | -25 934,63 | -29 655,26 |
| B. Liabilities and provisions for liabilities | 157 851,75 | 166 019,91 | 170 641,97 | 174 362,60 | 178 083,23 | 181 803,86 |
| I. Long-term liabilities | 157 728,75 | 165 527,91 | 170 641,97 | 174 362,60 | 178 083,23 | 181 803,86 |
| II. Short-term liabilities | 123,00 | 492,00 | 492,00 | 0,00 | 0,00 | 0,00 |
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.