Financial statements Kompan Pasze
Balance sheet data of KOMPAN PASZE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 952 900,80 | 1 904 605,40 | 1 923 646,40 | 2 003 740,40 | 1 921 995,60 | 1 922 869,60 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 1 952 900,80 | 1 904 605,40 | 1 923 646,40 | 2 003 740,40 | 1 921 995,60 | 1 922 869,60 |
| 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 | 1 952 900,80 | 1 904 605,40 | 1 923 646,40 | 2 003 740,40 | 1 921 995,60 | 1 922 869,60 |
| A. Equity | -1 295 329,60 | -1 375 366,32 | -1 437 403,04 | -1 538 024,20 | -1 569 743,06 | -1 573 543,06 |
| B. Liabilities and provisions for liabilities | 3 248 230,40 | 3 279 971,72 | 3 361 049,44 | 3 541 764,60 | 3 491 738,66 | 3 496 412,66 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 192 278,77 | 1 224 020,09 | 1 305 097,81 | 1 485 812,97 | 1 435 787,03 | 1 440 461,03 |
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.