Financial statements Human Park
Balance sheet of Human Park
Company age:
Age:
6 y. 4 m. 4 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of HUMAN PARK
|
Year
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 1 133 379,70 | 1 715 801,79 | 2 654 641,26 | 2 660 784,61 |
| A. Fixed assets | 12 471,81 | 389 848,81 | 613 770,26 | 609 842,09 |
| B. Current assets | 1 115 907,89 | 1 320 952,98 | 2 030 871,00 | 2 040 942,52 |
| C. Share capital contributions (basic funds) | 5 000,00 | 5 000,00 | 10 000,00 | 10 000,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 133 379,70 | 1 715 801,79 | 2 654 641,26 | 2 660 784,61 |
| A. Equity | 734 305,96 | 1 475 171,78 | 2 019 227,81 | 1 921 381,46 |
| B. Liabilities and provisions for liabilities | 399 073,74 | 240 630,01 | 635 413,45 | 739 403,15 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 381 405,96 | 228 057,45 | 635 413,45 | 739 403,15 |
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.