Financial statements Htt Viet Mai

Balance sheet of Htt Viet Mai

Company age:
Age:
19 y. 6 m. 10 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of HTT VIET MAI

Year
2018
2019
2020
2021
2022
2023
Total assets 164 795,82 176 225,05 211 437,94 188 249,66 175 395,03 181 872,44
A. Fixed assets 164 795,82 149 795,82 134 795,82 119 795,82 104 795,82 86 267,82
B. Current assets 23 092,55 26 429,23 76 642,12 68 453,84 70 599,21 95 604,62
C. Share capital contributions (basic funds) - 0,00 0,00 0,00 0,00 0,00
D. Own shares (stocks) - 0,00 0,00 0,00 0,00 0,00
Total liabilities 106 889,80 176 225,05 211 437,94 188 249,66 175 395,03 181 872,44
A. Equity 106 889,80 109 204,06 105 247,13 137 362,19 165 352,25 175 814,61
B. Liabilities and provisions for liabilities 80 998,57 67 020,99 106 190,81 50 887,47 10 042,78 6 057,83
I. Long-term liabilities 50 000,00 50 000,00 50 000,00 0,00 0,00 0,00
II. Short-term liabilities 30 998,57 17 020,99 56 190,81 50 887,47 10 042,78 6 057,83
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.