Financial statements P-Holding
Balance sheet of P-Holding
Company age:
Age:
9 y. 6 m. 27 d.
Share capital:
Share capital:
576 000 PLN
Balance sheet data of P-HOLDING
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 3 207 511,14 | 3 204 155,29 | 3 201 542,94 | 3 198 620,09 | 3 216 289,50 | 3 207 427,37 |
| A. Fixed assets | 3 196 809,88 | 3 196 809,88 | 3 196 809,88 | 3 196 809,88 | 3 196 809,88 | 3 196 809,88 |
| B. Current assets | 10 701,26 | 7 345,41 | 4 733,06 | 1 810,21 | 19 479,62 | 10 617,49 |
| 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 | 3 207 511,14 | 3 204 155,29 | 3 201 542,94 | 3 198 620,09 | 3 216 289,50 | 3 207 427,37 |
| A. Equity | 3 207 511,14 | 3 204 155,29 | 3 201 542,94 | 3 198 620,09 | 3 216 289,50 | 3 207 427,37 |
| B. Liabilities and provisions for liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
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.