Financial statements Pellene Development 2
Balance sheet of Pellene Development 2
Company age:
Age:
16 y. 17 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of PELLENE DEVELOPMENT 2
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 20 788,31 | 36 943,41 | 29 837,61 | 15 483,66 | 13 499,83 | 12 917,33 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 20 788,31 | 36 943,41 | 29 837,61 | 15 483,66 | 13 499,83 | 12 917,33 |
| 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 | 20 788,31 | 36 943,41 | 29 837,61 | 15 483,66 | 13 499,83 | 12 917,33 |
| A. Equity | -1 388 159,41 | -1 418 755,23 | -1 442 179,43 | -1 467 817,33 | -1 511 451,71 | -1 558 787,71 |
| B. Liabilities and provisions for liabilities | 1 408 947,72 | 1 455 698,64 | 1 472 017,04 | 1 483 300,99 | 1 524 951,54 | 1 571 705,04 |
| I. Long-term liabilities | 1 408 931,72 | 1 455 698,64 | 1 470 049,04 | 1 482 316,99 | 1 511 777,04 | 1 545 246,54 |
| II. Short-term liabilities | 16,00 | 0,00 | 1 968,00 | 984,00 | 13 174,50 | 26 458,50 |
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.