Financial statements Partner Zen Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet data of PARTNER ZEN SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2017
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 473 631,23 | 2 664 742,60 | 2 255 222,44 | 1 687 882,88 | 1 874 464,88 | 3 173 431,76 |
| A. Fixed assets | 45 534,89 | 223 491,88 | 274 997,54 | 105 392,65 | 173 506,13 | 117 084,47 |
| B. Current assets | 2 428 096,34 | 2 441 250,72 | 1 980 224,90 | 1 582 490,23 | 1 700 958,75 | 3 056 347,29 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 2 473 631,23 | 2 664 742,60 | 2 255 222,44 | 1 687 882,88 | 1 874 464,88 | 3 173 431,76 |
| A. Equity | 1 984 651,59 | 1 848 143,42 | 306 785,02 | 142 726,47 | 968 990,61 | 2 401 405,54 |
| B. Liabilities and provisions for liabilities | 488 979,64 | 816 599,18 | 1 948 437,42 | 1 545 156,41 | 905 474,27 | 772 026,22 |
| I. Long-term liabilities | - | - | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 488 979,64 | 816 599,18 | 1 948 437,42 | 1 545 156,41 | 887 130,94 | 762 046,53 |
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.