Financial statements P&B Spółka Z Ograniczoną Odpowiedzialnością Aloe Dent
Balance sheet data of P&B SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ ALOE DENT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 314 777,48 | 1 309 184,88 | 1 373 773,75 | 871 010,32 | 1 594 258,37 | 1 377 732,42 |
| A. Fixed assets | 472 842,58 | 281 876,12 | 163 387,62 | 172 192,74 | 1 084 314,09 | 1 043 489,65 |
| B. Current assets | 841 934,90 | 1 027 308,76 | 1 210 386,13 | 698 817,58 | 509 944,28 | 334 242,77 |
| 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 | 1 314 777,48 | 1 309 184,88 | 1 373 773,75 | 871 010,32 | 1 594 258,37 | 1 377 732,42 |
| A. Equity | 497 245,75 | 616 423,54 | 628 963,07 | 366 844,41 | 413 642,79 | 491 684,11 |
| B. Liabilities and provisions for liabilities | 817 531,73 | 692 761,34 | 744 810,68 | 504 165,91 | 1 180 615,58 | 886 048,31 |
| 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.