Financial statements Plusart
Balance sheet of Plusart
Company age:
Age:
17 y. 7 m. 5 d.
Share capital:
Share capital:
150 000 PLN
Balance sheet data of PLUSART
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 98 699,24 | 98 699,24 | 61 518,00 | 252 945,52 | 233 816,09 | 269 195,24 |
| A. Fixed assets | 61 518,00 | 61 518,00 | 61 518,00 | 190 113,64 | 188 241,16 | 133 367,68 |
| B. Current assets | 37 181,24 | 37 181,24 | 0,00 | 62 831,88 | 45 574,93 | 135 827,56 |
| 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 | 98 699,24 | 98 699,24 | 61 518,00 | 252 945,52 | 233 816,09 | 269 195,24 |
| A. Equity | 41 199,24 | 41 199,24 | 40 725,94 | 42 795,10 | 67 798,52 | 97 910,18 |
| B. Liabilities and provisions for liabilities | 57 500,00 | 57 500,00 | 20 792,06 | 210 150,42 | 166 017,57 | 171 285,06 |
| I. Long-term liabilities | - | 0,00 | 0,00 | 165 600,00 | 127 300,00 | 143 270,00 |
| II. Short-term liabilities | - | 57 500,00 | 20 792,06 | 44 550,42 | 38 617,57 | 27 915,06 |
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.