Financial statements P&D Performance Development
Balance sheet of P&D Performance Development
Company age:
Age:
16 y. 8 m. 11 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of P&D PERFORMANCE DEVELOPMENT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 1 797 903,78 | 1 791 013,01 | 1 791 010,00 | 1 792 184,00 | 1 792 893,75 |
| A. Fixed assets | 1 791 000,00 | 1 791 000,00 | 1 791 000,00 | 1 791 000,00 | 1 791 000,00 |
| B. Current assets | 6 903,78 | 13,01 | 10,00 | 1 184,00 | 1 893,75 |
| 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 | 1 797 903,78 | 1 791 013,01 | 1 791 010,00 | 1 792 184,00 | 1 792 893,75 |
| A. Equity | 1 786 386,50 | 1 786 405,73 | 1 786 421,75 | 1 781 349,75 | 1 786 170,75 |
| B. Liabilities and provisions for liabilities | 11 517,28 | 4 607,28 | 4 588,25 | 10 834,25 | 6 723,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 11 517,28 | 4 607,28 | 4 588,25 | 10 834,25 | 6 723,00 |
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.