Financial statements Plastelinet
Balance sheet of Plastelinet
Company age:
Age:
7 y. 6 m. 1 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of PLASTELINET
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 787 176,94 | 1 954 432,15 | 3 439 351,72 | 3 351 480,78 | 3 362 594,27 |
| A. Fixed assets | 648 720,94 | 144 380,69 | 3 303 602,11 | 2 627 711,59 | 1 970 783,69 |
| B. Current assets | 138 456,00 | 1 810 051,46 | 135 749,61 | 723 769,19 | 1 391 810,58 |
| 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 | 787 176,94 | 1 954 432,15 | 3 439 351,72 | 3 351 480,78 | 3 362 594,27 |
| A. Equity | 13 434,93 | 95 755,43 | 713 785,47 | 682 485,17 | 678 505,91 |
| B. Liabilities and provisions for liabilities | 773 742,01 | 1 858 676,72 | 2 725 566,25 | 2 668 995,61 | 2 684 088,36 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 120 142,01 | 557 076,72 | 405 076,72 | 348 506,08 | 363 598,83 |
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.