Financial statements Procarbon
Balance sheet of Procarbon
Company age:
Age:
12 y. 5 m. 8 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of PROCARBON
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 1 577 675,34 | 1 929 764,38 | 2 725 855,31 | 2 941 796,58 | 7 954 277,17 |
| A. Fixed assets | 206 000,00 | 206 000,00 | 206 000,00 | 700 000,00 | 872 623,79 |
| B. Current assets | 1 371 675,34 | 1 723 764,38 | 2 519 855,31 | 2 241 796,58 | 7 081 653,38 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 577 675,34 | 1 929 764,38 | 2 725 855,31 | 2 941 796,58 | 7 954 277,17 |
| A. Equity | 1 455 457,58 | 1 785 781,60 | 2 475 135,02 | 2 391 472,62 | 6 352 648,60 |
| B. Liabilities and provisions for liabilities | 122 217,76 | 143 982,78 | 250 720,29 | 550 323,96 | 1 601 628,57 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 122 217,76 | 143 982,78 | 250 720,29 | 550 323,96 | 1 601 628,57 |
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.