Financial statements Partner House
Balance sheet of Partner House
Company age:
Age:
11 y. 6 m. 14 d.
Share capital:
Share capital:
130 000 PLN
Balance sheet data of PARTNER HOUSE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 212 985,36 | 212 096,12 | 210 774,22 | 227 141,67 | 196 997,06 | 152 252,52 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 212 985,36 | 212 096,12 | 210 774,22 | 227 141,67 | 196 997,06 | 152 252,52 |
| 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 | 212 985,36 | 212 096,12 | 210 774,22 | 227 141,67 | 196 997,06 | 152 252,52 |
| A. Equity | 212 985,36 | 211 973,75 | 210 774,22 | 200 571,15 | 158 550,16 | 152 252,52 |
| B. Liabilities and provisions for liabilities | 0,00 | 122,37 | 0,00 | 26 570,52 | 38 446,90 | 0,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 0,00 | 122,37 | 0,00 | 26 570,52 | 38 446,90 | 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.