Financial statements Promalak W-A
Balance sheet of Promalak W-A
Company age:
Age:
9 y. 1 m. 11 d.
Share capital:
Share capital:
210 000 PLN
Balance sheet data of PROMALAK W-A
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 650 693,08 | 701 849,67 | 733 349,06 | 837 472,57 | 1 160 648,34 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 2 600,00 |
| B. Current assets | 650 693,08 | 701 849,67 | 733 349,06 | 837 472,57 | 1 158 048,34 |
| 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 | 650 693,08 | 701 849,67 | 733 349,06 | 837 472,57 | 1 160 648,34 |
| A. Equity | 4 245,52 | -49 752,10 | -79 708,70 | -102 192,75 | 96 735,21 |
| B. Liabilities and provisions for liabilities | 646 447,56 | 751 601,77 | 813 057,76 | 939 665,32 | 1 063 913,13 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 225 000,00 |
| II. Short-term liabilities | 646 447,56 | 751 601,77 | 813 057,76 | 939 665,32 | 838 913,13 |
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.