Financial statements Post Scriptum
Balance sheet data of POST SCRIPTUM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 145 574,50 | 160 111,76 | 155 447,71 | 163 701,69 | 171 328,87 | 153 696,04 |
| A. Fixed assets | 0,00 | 0,00 | 19 080,46 | 14 760,36 | 10 440,24 | 50 737,75 |
| B. Current assets | 145 574,50 | 160 111,76 | 136 367,25 | 148 941,33 | 160 888,63 | 102 958,29 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 145 574,50 | 160 111,76 | 155 447,71 | 163 701,69 | 171 328,87 | 153 696,04 |
| A. Equity | 143 824,50 | 145 207,42 | 150 041,21 | 154 123,34 | 167 563,43 | 147 385,07 |
| B. Liabilities and provisions for liabilities | 1 750,00 | 14 904,34 | 5 406,50 | 9 578,35 | 3 765,44 | 6 310,97 |
| I. Long-term liabilities | - | 0,00 | - | - | - | - |
| II. Short-term liabilities | 1 750,00 | 14 790,92 | 5 406,50 | 9 578,35 | 3 015,94 | 5 080,97 |
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.