Financial statements Pas A Pas
Balance sheet of Pas A Pas
Company age:
Age:
11 y. 9 m. 2 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of PAS A PAS
|
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|---|
| Total assets | 5 050,50 | 5 050,50 | 5 050,50 | 1 361 240,27 | 3 204 893,88 | 4 304 218,29 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 97 868,57 | 53 525,89 | 1 783 735,71 |
| B. Current assets | 5 050,50 | 5 050,50 | 5 050,50 | 1 263 371,70 | 3 151 367,99 | 2 520 482,58 |
| C. Share capital contributions (basic funds) | - | - | - | - | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | - | 0,00 | 0,00 |
| Total liabilities | 5 050,50 | 5 050,50 | 5 050,50 | 1 361 240,27 | 3 204 893,88 | 4 304 218,29 |
| A. Equity | 5 050,50 | 5 050,50 | 5 050,50 | 484 059,39 | 1 493 283,21 | 1 694 861,49 |
| B. Liabilities and provisions for liabilities | 0,00 | 0,00 | 0,00 | 877 180,88 | 1 711 610,67 | 2 609 356,80 |
| I. Long-term liabilities | - | - | - | 1 668,00 | 0,00 | 320,00 |
| II. Short-term liabilities | - | - | - | 875 512,88 | 1 711 610,67 | 2 609 036,80 |
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.