Financial statements Prochemist
Balance sheet of Prochemist
Company age:
Age:
13 y. 5 m. 20 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of PROCHEMIST
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 553 604,45 | 1 240 664,44 | 2 387 254,64 | 1 777 175,58 | 3 387 540,90 | 1 510 147,01 |
| A. Fixed assets | 252 632,10 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 1 300 972,35 | 1 240 664,44 | 2 387 254,64 | 1 777 175,58 | 3 387 540,90 | 1 510 147,01 |
| 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 | 1 553 604,45 | 1 240 664,44 | 2 387 254,64 | 1 777 175,58 | 3 387 540,90 | 1 510 147,01 |
| A. Equity | -9 463,94 | -2 561 630,54 | -1 532 156,01 | 1 073 447,39 | 2 529 409,18 | -4 976 419,74 |
| B. Liabilities and provisions for liabilities | 1 563 068,39 | 3 802 294,98 | 3 919 410,65 | 703 728,19 | 858 131,72 | 6 486 566,75 |
| I. Long-term liabilities | 0,00 | 0,00 | 154 438,00 | 61 131,55 | 25 739,60 | 0,00 |
| II. Short-term liabilities | 1 563 068,39 | 802 294,98 | 764 972,65 | 543 533,64 | 733 329,12 | 1 453 334,86 |
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.