Financial statements Pascall
Balance sheet of Pascall
Company age:
Age:
21 y. 10 m. 7 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of PASCALL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 331 406,17 | 556 362,56 | 915 800,01 | 1 210 332,04 | 1 248 243,94 | 1 505 963,60 |
| A. Fixed assets | 4 993,77 | 19 952,75 | 28 597,19 | 12 112,73 | 11 087,14 | 29 892,18 |
| B. Current assets | 326 412,40 | 536 409,81 | 887 202,82 | 1 198 219,31 | 1 237 156,80 | 1 476 071,42 |
| 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 | 331 406,17 | 556 362,56 | 915 800,01 | 1 210 332,04 | 1 248 243,94 | 1 505 963,60 |
| A. Equity | 84 970,49 | 91 755,88 | 311 266,27 | 665 550,31 | 817 036,42 | 1 086 754,90 |
| B. Liabilities and provisions for liabilities | 246 435,68 | 464 606,68 | 604 533,74 | 544 781,73 | 431 207,52 | 419 208,70 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 245 788,52 | 454 265,70 | 594 535,02 | 538 602,96 | 404 143,21 | 418 208,70 |
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.