Financial statements Pileus
Balance sheet of Pileus
Company age:
Age:
8 y. 1 m. 8 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of PILEUS
|
Year
|
2017
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 6 013 387,70 | 6 019 047,40 | 6 039 161,04 | 6 077 349,94 | 6 088 281,10 | 6 117 717,54 |
| A. Fixed assets | 6 001 000,00 | 6 001 000,00 | 6 001 000,00 | 6 001 000,00 | 6 001 000,00 | 6 001 000,00 |
| B. Current assets | 12 387,70 | 18 047,40 | 38 161,04 | 76 349,94 | 87 281,10 | 116 717,54 |
| 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 | 6 013 387,70 | 6 019 047,40 | 6 039 161,04 | 6 077 349,94 | 6 088 281,10 | 6 117 717,54 |
| A. Equity | 6 005 053,20 | 6 015 616,91 | 6 037 032,04 | 6 076 228,67 | 6 088 281,10 | 6 115 374,67 |
| B. Liabilities and provisions for liabilities | 8 334,50 | 3 430,49 | 2 129,00 | 1 121,27 | 0,00 | 2 342,87 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.