Financial statements Pasjans
Balance sheet of Pasjans
Company age:
Age:
21 y. 10 m. 8 d.
Share capital:
Share capital:
360 000 PLN
Balance sheet data of PASJANS
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 19 492 709,32 | 16 952 753,71 | 18 506 744,10 | 20 560 622,56 | 18 106 466,10 |
| A. Fixed assets | 14 111 095,91 | 13 280 229,86 | 13 086 332,16 | 12 985 023,54 | 10 909 318,01 |
| B. Current assets | 5 381 613,41 | 3 672 523,85 | 5 420 411,94 | 7 575 599,02 | 7 197 148,09 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 19 492 709,32 | 16 952 753,71 | 18 506 744,10 | 20 560 622,56 | 18 106 466,10 |
| A. Equity | -3 190 688,55 | -269 021,18 | 1 810 754,85 | 4 465 270,29 | 5 863 999,00 |
| B. Liabilities and provisions for liabilities | 22 683 397,87 | 17 221 774,89 | 16 695 989,25 | 16 095 352,27 | 12 242 467,10 |
| I. Long-term liabilities | 12 985 804,00 | 10 056 143,67 | 10 884 882,03 | 4 824 871,78 | 4 922 285,09 |
| II. Short-term liabilities | 8 595 471,46 | 6 901 200,28 | 5 561 777,04 | 11 019 515,31 | 7 121 851,83 |
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.