Financial statements P.u.h. Nel - Tech J. Dutka, J. Baran, M. Piętka -
Balance sheet of P.u.h. Nel - Tech J. Dutka, J. Baran, M. Piętka -
Company deleted from KRS: 2022-11-22
Balance sheet data of P.U.H. NEL - TECH J. DUTKA, J. BARAN, M. PIĘTKA -
|
Year
|
2019
|
2020
|
2021
|
|---|---|---|---|
| Total assets | 9 231 268,34 | 9 891 937,17 | 11 929 370,17 |
| A. Fixed assets | 2 663 770,42 | 2 462 071,21 | 2 444 800,91 |
| B. Current assets | 6 567 497,92 | 7 429 865,96 | 9 484 569,26 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 9 231 268,34 | 9 891 937,17 | 11 929 370,17 |
| A. Equity | 6 519 214,34 | 7 389 131,03 | 9 006 800,50 |
| B. Liabilities and provisions for liabilities | 2 712 054,00 | 2 502 806,14 | 2 922 569,67 |
| I. Long-term liabilities | 1 021 865,00 | 860 525,00 | 620 395,00 |
| II. Short-term liabilities | 1 533 013,04 | 1 642 281,14 | 2 289 626,98 |
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.