Financial statements Palatium
Balance sheet of Palatium
Company age:
Age:
18 y. 3 m. 3 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of PALATIUM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 6 248,00 | 968,31 | 6 000,04 | 5 479,62 | 3 961,99 | 14 180,59 |
| A. Fixed assets | 257,38 | 257,38 | 194,79 | 194,79 | 194,79 | 116,33 |
| B. Current assets | 5 990,62 | 710,93 | 5 805,25 | 5 284,83 | 3 767,20 | 14 064,26 |
| 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 | 6 248,00 | 968,31 | 6 000,04 | 5 479,62 | 3 961,99 | 14 180,59 |
| A. Equity | 2 173,90 | -1 266,36 | 1 393,04 | 1 207,42 | -1 427,21 | 5 344,59 |
| B. Liabilities and provisions for liabilities | 4 074,10 | 2 234,67 | 4 607,00 | 4 272,20 | 5 389,20 | 8 836,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 3 574,10 | 1 734,67 | 4 107,00 | 3 772,20 | 4 389,20 | 8 336,00 |
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.