Financial statements Partwork
Balance sheet of Partwork
Company age:
Age:
8 y. 9 m. 26 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of PARTWORK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 652 333,06 | 1 629 809,80 | 532 484,92 | 271 311,00 | 255 898,92 | 275 912,18 |
| A. Fixed assets | 182 869,82 | 140 360,18 | 97 850,54 | 70 340,91 | 26 326,96 | 8 999,81 |
| B. Current assets | 469 463,24 | 1 489 449,62 | 434 634,38 | 200 970,09 | 229 571,96 | 266 912,37 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - | - | - |
| Total liabilities | 652 333,06 | 1 629 809,80 | 532 484,92 | 271 311,00 | 255 898,92 | 275 912,18 |
| A. Equity | 358 167,48 | 1 104 903,07 | 322 658,91 | 184 400,59 | 98 014,88 | 22 537,25 |
| B. Liabilities and provisions for liabilities | 294 165,58 | 524 906,73 | 209 826,01 | 86 910,41 | 157 884,04 | 253 374,93 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | - | - | - |
| II. Short-term liabilities | 294 165,58 | 524 906,73 | 209 826,01 | - | - | - |
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.