Financial statements Proenser Chylińska
Balance sheet data of PROENSER CHYLIŃSKA
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 2 388 567,41 | 2 695 740,90 | 2 732 339,60 | 2 871 309,17 | 3 109 482,03 |
| A. Fixed assets | 788 215,91 | 777 987,35 | 1 064 068,08 | 1 155 142,35 | 1 107 790,22 |
| B. Current assets | 1 600 351,50 | 1 917 753,55 | 1 668 271,52 | 1 716 166,82 | 2 001 691,81 |
| C. Share capital contributions (basic funds) | 125 000,00 | 0,00 | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 2 388 567,41 | 2 695 740,90 | 2 732 339,60 | 2 871 309,17 | 3 109 482,03 |
| A. Equity | 2 325 121,04 | 2 574 742,08 | 2 683 468,56 | 2 809 874,83 | 3 034 413,05 |
| B. Liabilities and provisions for liabilities | 63 446,37 | 120 998,82 | 48 871,04 | 61 434,34 | 75 068,98 |
| I. Long-term liabilities | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - |
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.