Financial statements Procosmetica
Balance sheet of Procosmetica
Company age:
Age:
7 y. 7 m. 10 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of PROCOSMETICA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 5 000,00 | 16 263,40 | 50 677,96 | 16 003,90 | 11 096,21 | 8 450,93 |
| A. Fixed assets | 0,00 | 500,00 | 500,00 | 500,00 | 500,00 | 500,00 |
| B. Current assets | 0,00 | 10 763,40 | 45 177,96 | 10 503,90 | 5 596,21 | 2 950,93 |
| C. Share capital contributions (basic funds) | 5 000,00 | 5 000,00 | 5 000,00 | 5 000,00 | 5 000,00 | 5 000,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 5 000,00 | 16 263,40 | 50 677,96 | 16 003,90 | 11 096,21 | 8 450,93 |
| A. Equity | 5 000,00 | 4 824,40 | 4 570,96 | 15 178,57 | 10 727,21 | 8 063,48 |
| B. Liabilities and provisions for liabilities | 0,00 | 11 439,00 | 46 107,00 | 825,33 | 369,00 | 387,45 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 0,00 | 11 439,00 | 46 107,00 | 825,33 | 369,00 | 387,45 |
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.