Financial statements Pro-Motive
Balance sheet of Pro-Motive
Company age:
Age:
10 y. 4 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of PRO-MOTIVE
|
Year
|
2017
|
2018
|
2019
|
|---|---|---|---|
| Total assets | 39 693,63 | 49 222,68 | 42 529,03 |
| A. Fixed assets | 30 872,23 | 30 872,23 | 30 872,23 |
| B. Current assets | 8 821,40 | 18 350,45 | 11 656,80 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 39 420,04 | 49 222,68 | 37 529,03 |
| A. Equity | -10 401,16 | -32 177,53 | -37 636,30 |
| B. Liabilities and provisions for liabilities | 49 821,20 | 81 400,21 | 75 165,33 |
| I. Long-term liabilities | 0,00 | 0,00 | - |
| II. Short-term liabilities | 49 821,20 | 81 400,21 | - |
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.