Financial statements Pnb Software
Balance sheet of Pnb Software
Company age:
Age:
6 y. 2 m. 7 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of PNB SOFTWARE
|
Year
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 1 114 949,65 | 174 937,55 | 66 418,10 | 56 054,14 |
| A. Fixed assets | 862 949,62 | 17 011,25 | 11 000,00 | 5 000,00 |
| B. Current assets | 252 000,03 | 157 926,30 | 55 418,10 | 51 054,14 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 114 949,65 | 174 937,55 | 66 418,10 | 56 054,14 |
| A. Equity | 102 609,10 | 151 378,37 | 51 580,47 | 43 661,26 |
| B. Liabilities and provisions for liabilities | 1 012 340,55 | 23 559,18 | 14 837,63 | 12 392,88 |
| I. Long-term liabilities | 0,00 | - | - | - |
| II. Short-term liabilities | 172 340,55 | - | - | - |
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.