Financial statements Pasaż 1
Balance sheet of Pasaż 1
Company age:
Age:
12 y. 7 m. 20 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of PASAŻ 1
|
Year
|
2022
|
2023
|
|---|---|---|
| Total assets | 9 479 641,54 | 9 381 942,14 |
| A. Fixed assets | 1 769 758,85 | 1 810 817,45 |
| B. Current assets | 7 709 882,69 | 7 571 124,69 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 |
| Total liabilities | 9 479 641,54 | 9 381 942,14 |
| A. Equity | -1 285 809,16 | -1 635 349,94 |
| B. Liabilities and provisions for liabilities | 10 765 450,70 | 11 017 292,08 |
| I. Long-term liabilities | 4 737 158,51 | 5 296 251,16 |
| II. Short-term liabilities | 4 825 540,63 | 4 241 474,52 |
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.