Financial statements Poznańskie Przedsiębiorstwo Rozrywkowe Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet of Poznańskie Przedsiębiorstwo Rozrywkowe Spółka Z Ograniczoną Odpowiedzialnością
Company age:
Age:
12 y. 9 m. 28 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of POZNAŃSKIE PRZEDSIĘBIORSTWO ROZRYWKOWE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2018
|
2019
|
2020
|
2021
|
|---|---|---|---|---|
| Total assets | 4 732 415,02 | 4 272 187,96 | 3 807 463,72 | 3 384 548,04 |
| A. Fixed assets | 3 793 929,48 | 3 453 640,42 | 3 113 351,36 | 2 773 062,34 |
| B. Current assets | 938 485,54 | 818 547,54 | 694 112,36 | 611 485,70 |
| C. Share capital contributions (basic funds) | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - |
| Total liabilities | 4 732 415,02 | 4 272 187,96 | 3 807 463,72 | 3 384 548,04 |
| A. Equity | 3 968 459,73 | 3 652 793,20 | 2 828 632,12 | 2 460 236,46 |
| B. Liabilities and provisions for liabilities | 763 955,29 | 619 394,76 | 978 831,60 | 924 311,58 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 763 955,29 | 619 394,76 | 978 831,60 | 924 311,58 |
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.