Financial statements P&B Incubator
Balance sheet of P&B Incubator
Company age:
Age:
21 y. 7 m. 27 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of P&B INCUBATOR
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 183 777,91 | 186 586,71 | 241 062,94 | 225 122,62 | 278 774,58 | 392 224,28 |
| A. Fixed assets | 102 120,93 | 93 815,77 | 85 510,61 | 77 205,51 | 68 900,41 | 62 500,00 |
| B. Current assets | 81 656,98 | 92 770,94 | 155 552,33 | 147 917,11 | 209 874,17 | 329 724,28 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 183 777,91 | 186 586,71 | 241 062,94 | 225 122,62 | 278 774,58 | 392 224,28 |
| A. Equity | 130 801,34 | 131 178,65 | 170 943,74 | 171 592,55 | 181 286,02 | 301 716,74 |
| B. Liabilities and provisions for liabilities | 52 976,57 | 55 408,06 | 70 119,20 | 53 530,07 | 97 488,50 | 90 507,54 |
| 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.