Financial statements Petarda Consulting
Balance sheet of Petarda Consulting
Company age:
Age:
9 y. 1 m. 19 d.
Share capital:
Share capital:
30 000 PLN
Balance sheet data of PETARDA CONSULTING
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 302 548,97 | 48 482,75 | 97 338,53 | 100 854,54 | 78 658,79 |
| A. Fixed assets | 257 002,09 | 0,00 | 23 801,42 | 38 862,33 | 34 690,93 |
| B. Current assets | 45 546,88 | 48 482,75 | 73 537,11 | 61 992,21 | 43 967,86 |
| 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 | 302 548,97 | 48 482,75 | 97 338,53 | 100 854,54 | 78 658,79 |
| A. Equity | 287 795,00 | -455 053,89 | -523 017,57 | -531 727,26 | -586 990,30 |
| B. Liabilities and provisions for liabilities | 14 753,97 | 503 536,64 | 620 356,10 | 632 581,80 | 665 649,09 |
| I. Long-term liabilities | 0,00 | 465 000,00 | 515 000,00 | 602 000,00 | 602 000,00 |
| II. Short-term liabilities | 14 753,97 | 38 536,64 | 105 356,10 | 30 581,80 | 63 649,09 |
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.