Financial statements Part B
Balance sheet of Part B
Company age:
Age:
20 y. 10 m. 6 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of PART B
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 229 813,23 | 500 000,00 | 747 073,32 | 778 126,52 | 699 153,52 |
| A. Fixed assets | - | - | - | - | 257 016,32 |
| B. Current assets | 229 813,23 | - | - | - | 442 137,20 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 229 813,23 | 500 000,00 | 747 073,32 | 778 126,52 | 699 153,52 |
| A. Equity | 51 764,99 | - | - | - | -144 392,62 |
| B. Liabilities and provisions for liabilities | 178 048,24 | - | - | - | 843 546,14 |
| I. Long-term liabilities | - | - | - | - | - |
| II. Short-term liabilities | 178 048,24 | - | - | - | 214 271,28 |
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.