Financial statements Plus/Minus

Balance sheet of Plus/Minus

Company age:
Age:
9 y. 5 m. 19 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of PLUS/MINUS

Year
2018
2019
2020
2021
2022
2023
Total assets 3 579 381,36 3 505 650,38 4 415 775,96 4 894 102,90 4 575 285,79 5 377 873,46
A. Fixed assets 77 287,54 61 064,50 1 472 844,53 1 530 128,66 1 494 040,10 1 534 465,04
B. Current assets 3 502 093,82 3 444 585,88 2 942 931,43 3 363 974,24 3 081 245,69 3 843 408,42
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 3 579 381,36 3 505 650,38 4 415 775,96 4 894 102,90 4 575 285,79 5 377 873,46
A. Equity 1 770 279,92 2 527 755,92 2 938 064,46 3 283 500,64 3 320 618,88 3 995 774,05
B. Liabilities and provisions for liabilities 1 809 101,44 977 894,46 1 477 711,50 1 610 602,26 1 254 666,91 1 382 099,41
I. Long-term liabilities - - 780 960,00 666 720,00 552 480,00 540 224,04
II. Short-term liabilities 1 581 965,44 727 894,46 446 751,50 630 304,97 416 414,42 535 927,68
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.