Financial statements Hossa House
Balance sheet of Hossa House
Company age:
Age:
10 y. 4 m. 23 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of HOSSA HOUSE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 43 632,40 | 44 853,73 | 32 485,82 | 35 347,98 | 28 606,44 |
| A. Fixed assets | 6 000,00 | 10 650,00 | 10 650,00 | 7 100,00 | 7 100,00 |
| B. Current assets | 37 632,40 | 34 203,73 | 21 835,82 | 28 247,98 | 21 506,44 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 43 632,40 | 44 853,73 | 32 485,82 | 35 347,98 | 28 606,44 |
| A. Equity | 15 378,29 | -29 715,56 | -35 258,58 | -48 662,62 | -68 045,02 |
| B. Liabilities and provisions for liabilities | 28 254,11 | 74 569,29 | 67 744,40 | 84 010,60 | 96 651,46 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 28 254,11 | 74 569,29 | 67 744,40 | 84 010,60 | 96 651,46 |
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.