Financial statements Prohuman.pl
Balance sheet of Prohuman.pl
Company age:
Age:
8 y. 7 m. 14 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of PROHUMAN.PL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 981,36 | 45 389,09 | 31 247,43 | 80 017,78 | 151 305,09 | 24 519,00 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 12 259,50 |
| B. Current assets | 1 981,36 | 45 389,09 | 31 247,43 | 80 017,78 | 151 305,09 | 12 259,50 |
| 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 | 1 981,36 | 45 389,09 | 31 247,43 | 80 017,78 | 151 305,09 | 24 707,98 |
| A. Equity | -20 740,32 | -29 255,09 | -1 336,41 | 47 085,86 | 19 220,03 | 0,00 |
| B. Liabilities and provisions for liabilities | 22 721,68 | 74 645,08 | 32 583,84 | 32 931,92 | 132 085,06 | 24 707,98 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 22 721,68 | 74 645,08 | 32 583,84 | 32 931,92 | 132 085,06 | 24 707,98 |
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.