Financial statements Michalczyk I Prokop

Balance sheet of Michalczyk I Prokop

Company age:
Age:
23 y. 9 m. 29 d.
Share capital:
Share capital:
1 000 000 PLN
Profit and loss statement Balance Cash flow Profitability

Balance sheet data of MICHALCZYK I PROKOP

Year
2018
2019
2020
2021
2022
2023
Total assets 39 165 230,02 38 942 520,56 44 592 160,07 42 403 372,00 41 922 910,21 40 219 619,27
A. Fixed assets 6 053 385,13 5 496 063,46 5 464 569,67 5 995 548,30 5 476 851,70 5 617 045,02
B. Current assets 33 111 844,89 33 446 457,10 39 127 590,40 36 407 823,70 36 446 058,51 34 602 574,25
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 39 165 230,02 38 942 520,56 44 592 160,07 42 403 372,00 41 922 910,21 40 219 619,27
A. Equity 35 696 234,41 35 739 180,31 39 280 624,98 38 135 071,64 37 897 192,46 35 189 423,38
B. Liabilities and provisions for liabilities 3 468 995,61 3 203 340,25 5 311 535,09 4 268 300,36 4 025 717,75 5 030 195,89
I. Long-term liabilities 0,00 0,00 2 047 500,00 1 095 000,02 0,00 0,00
II. Short-term liabilities 3 455 648,61 3 198 768,25 3 258 243,09 3 169 494,34 4 018 798,75 3 158 379,62
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.