Financial statements Pelart
Balance sheet of Pelart
Company age:
Age:
13 y. 2 m. 11 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of PELART
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 42 417,44 | 43 363,10 | 47 043,86 | 46 124,53 | 64 581,69 | 64 920,92 |
| A. Fixed assets | 27 825,58 | 27 825,58 | 27 825,58 | 27 825,58 | 12 000,30 | 27 825,58 |
| B. Current assets | 14 591,86 | 15 537,52 | 19 218,28 | 18 298,95 | 52 581,39 | 37 095,34 |
| 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 | 42 417,44 | 43 363,10 | 47 043,86 | 46 124,53 | 64 581,69 | 64 920,92 |
| A. Equity | -80 604,02 | -93 061,98 | -103 122,01 | -107 321,59 | -97 075,42 | -97 149,20 |
| B. Liabilities and provisions for liabilities | 136 275,39 | 136 425,08 | 150 165,87 | 153 446,12 | 161 657,11 | 162 070,12 |
| I. Long-term liabilities | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 136 275,39 | 136 425,08 | 150 165,87 | 153 446,12 | 161 657,11 | 162 070,12 |
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.