Financial statements New Format
Balance sheet of New Format
Company age:
Age:
22 y. 3 m.
Share capital:
Share capital:
25 000 PLN
Balance sheet data of NEW FORMAT
|
Year
|
2018
|
2019
|
2021
|
2022
|
|---|---|---|---|---|
| Total assets | 581 294,55 | 464 740,43 | 117 954,14 | 713 447,69 |
| A. Fixed assets | 353,47 | 0,00 | - | 0,00 |
| B. Current assets | 580 941,08 | 464 740,43 | 117 954,14 | 713 447,69 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | 0,00 |
| D. Own shares (stocks) | 0,00 | - | - | 0,00 |
| Total liabilities | 581 294,55 | 464 740,43 | 117 954,14 | 713 447,69 |
| A. Equity | 38 987,86 | -346 764,81 | -437 962,20 | 359 626,46 |
| B. Liabilities and provisions for liabilities | 542 306,69 | 811 505,24 | 55 916,34 | 353 821,23 |
| I. Long-term liabilities | 0,00 | - | - | 0,00 |
| II. Short-term liabilities | 542 306,69 | - | - | 353 821,23 |
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.