Financial statements Pad Res Mikołajki
Balance sheet of Pad Res Mikołajki
Company age:
Age:
5 y. 4 m. 7 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of PAD RES MIKOŁAJKI
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 1 463 186,80 | 1 306 774,69 | 1 722 072,53 | 29 482 552,21 |
| A. Fixed assets | 1 181 705,07 | 1 151 197,11 | 1 508 914,23 | 22 995 510,77 |
| B. Current assets | 276 481,73 | 155 577,58 | 213 158,30 | 6 487 041,44 |
| C. Share capital contributions (basic funds) | 5 000,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 463 186,80 | 1 306 774,69 | 1 722 072,53 | 29 482 552,21 |
| A. Equity | -6 115,48 | -47 490,12 | -136 703,52 | -403 113,85 |
| B. Liabilities and provisions for liabilities | 1 469 302,28 | 1 354 264,81 | 1 858 776,05 | 29 885 666,06 |
| I. Long-term liabilities | - | - | 1 769 880,55 | 21 649 820,70 |
| II. Short-term liabilities | - | - | 88 895,50 | 8 215 953,36 |
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.