Financial statements Partner-Trans
Balance sheet of Partner-Trans
Company age:
Age:
21 y. 11 m. 2 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of PARTNER-TRANS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 403 659,02 | 321 772,16 | 42 380,17 | 419 738,09 | 655 250,17 | 675 367,76 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 338 580,00 | 518 647,71 | 517 966,74 |
| B. Current assets | 338 257,31 | 0,00 | 42 380,17 | 81 158,09 | 1 366 026,46 | 157 401,05 |
| 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 | 403 659,02 | 321 772,16 | 42 380,17 | 419 738,09 | 655 250,17 | 675 367,76 |
| A. Equity | -717 500,32 | -1 097 791,36 | -1 542 200,16 | -1 628 492,77 | -1 514 175,89 | -1 474 567,84 |
| B. Liabilities and provisions for liabilities | 1 121 159,34 | 0,00 | 1 584 580,33 | 2 048 230,86 | 2 169 426,06 | 2 149 935,60 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 892 525,00 | - | - |
| II. Short-term liabilities | 1 121 159,34 | 1 419 563,52 | 1 584 580,33 | 1 155 705,86 | - | - |
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.