Financial statements Pod Zodiakiem
Balance sheet data of POD ZODIAKIEM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 383 206,78 | 382 208,82 | 387 651,31 | 389 029,94 | 394 699,38 | 398 799,55 |
| A. Fixed assets | 25 500,00 | 25 500,00 | 25 500,00 | 25 500,00 | 25 500,00 | 25 500,00 |
| B. Current assets | 357 706,78 | 356 708,82 | 362 151,31 | 363 529,94 | 369 199,38 | 373 299,55 |
| 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 | 383 206,78 | 382 208,82 | 387 651,31 | 389 029,94 | 394 699,38 | 398 799,55 |
| A. Equity | 369 450,98 | 369 092,82 | 368 974,31 | 372 361,94 | 374 829,24 | 374 845,55 |
| B. Liabilities and provisions for liabilities | 13 755,80 | 13 116,00 | 18 677,00 | 16 668,00 | 19 870,14 | 23 954,00 |
| 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.