Financial statements Pbc Estate
Balance sheet of Pbc Estate
Company age:
Age:
14 y. 5 m. 27 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of PBC ESTATE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 90 271,48 | 61 737,19 | 49 579,85 | 44 381,00 | 37 870,18 | 37 041,56 |
| A. Fixed assets | 22 500,00 | 22 500,00 | 22 500,00 | 22 500,00 | 22 500,00 | 22 500,00 |
| B. Current assets | 67 771,48 | 39 237,19 | 27 079,85 | 21 881,00 | 15 370,18 | 14 541,56 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 90 271,48 | 61 737,19 | 49 579,85 | 44 381,00 | 37 870,18 | 37 041,56 |
| A. Equity | 3 588,12 | -39 883,50 | -52 495,21 | -54 114,06 | -57 804,88 | -59 214,97 |
| B. Liabilities and provisions for liabilities | 86 683,36 | 101 620,69 | 102 075,06 | 98 495,06 | 95 675,06 | 96 256,53 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 86 683,36 | 101 620,69 | 102 075,06 | 98 495,06 | 95 675,06 | 96 256,53 |
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.