Financial statements Humanus
Balance sheet of Humanus
Company age:
Age:
9 y. 10 m. 20 d.
Share capital:
Share capital:
5 000 PLN
Company suspended its operations from 2024-05-14
Balance sheet data of HUMANUS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 110 871,02 | 487 995,95 | 459 532,82 | 348 210,13 | 242 938,28 | 112 521,34 | 13 158,28 |
| A. Fixed assets | - | - | 0,00 | 0,00 | - | 0,00 | 0,00 |
| B. Current assets | 110 871,02 | 487 995,95 | 459 532,82 | 348 210,13 | 242 938,28 | 112 521,34 | 13 158,28 |
| C. Share capital contributions (basic funds) | - | - | 0,00 | 0,00 | - | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | 0,00 | 0,00 | - | 0,00 | 0,00 |
| Total liabilities | 110 871,02 | 487 995,95 | 459 532,82 | 348 210,13 | 242 938,28 | 112 521,34 | 13 158,28 |
| A. Equity | 5 000,00 | 5 000,00 | 5 000,00 | 5 000,00 | 5 000,00 | 5 000,00 | 5 000,00 |
| B. Liabilities and provisions for liabilities | 105 871,02 | 482 995,95 | 454 532,82 | 343 210,13 | 237 938,28 | 107 521,34 | 8 158,28 |
| I. Long-term liabilities | - | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - | - |
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.