Financial statements Hr Quality Payroll
Balance sheet of Hr Quality Payroll
Company age:
Age:
7 y. 10 m. 18 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of HR QUALITY PAYROLL
|
Year
|
2017
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 61 115,64 | 145 286,60 | 175 645,51 | 274 401,27 | 421 748,71 | 392 666,05 |
| A. Fixed assets | 0,00 | 0,00 | 10 065,57 | 7 796,90 | 35 858,35 | 26 972,20 |
| B. Current assets | 61 115,64 | 145 286,60 | 165 579,94 | 266 604,37 | 385 890,36 | 365 693,85 |
| 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 | 61 115,64 | 145 286,60 | 175 645,51 | 274 401,27 | 421 748,71 | 392 666,05 |
| A. Equity | -50 942,36 | -33 353,44 | 1 105,97 | 36 925,69 | 164 629,58 | 189 439,24 |
| B. Liabilities and provisions for liabilities | 112 058,00 | 178 640,04 | 174 539,54 | 237 475,58 | 257 119,13 | 203 226,81 |
| I. Long-term liabilities | - | 25 306,66 | 26 568,53 | 27 882,40 | 29 541,59 | 0,00 |
| II. Short-term liabilities | - | 153 333,38 | 147 971,01 | 209 593,18 | 227 577,54 | 203 226,81 |
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.