Financial statements Property-Ad

Balance sheet of Property-Ad

Company age:
Age:
7 y. 9 m. 1 d.
Share capital:
Share capital:
5 000 PLN

Balance sheet data of PROPERTY-AD

Year
2018
2019
2020
2021
2022
2023
2024
Total assets 71 478,03 113 694,98 3 790 377,69 1 043 079,10 1 163 236,84 1 388 723,94 1 749 672,80
A. Fixed assets 0,00 0,00 0,00 0,00 400 424,11 450 212,60 496 112,05
B. Current assets 71 478,03 113 694,98 3 790 377,69 1 043 079,10 762 812,73 938 511,34 1 253 560,75
C. Share capital contributions (basic funds) 0,00 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 0,00
Total liabilities 71 478,03 113 694,98 3 790 377,69 1 043 079,10 1 163 236,84 1 388 723,94 1 749 672,80
A. Equity -33 262,04 -85 143,11 131 541,38 471 516,09 1 004 915,53 1 252 879,41 1 640 177,80
B. Liabilities and provisions for liabilities 104 740,07 198 838,09 3 658 836,31 571 563,01 158 321,31 135 844,53 109 495,00
I. Long-term liabilities 51 186,30 158 711,23 3 569 460,97 478 585,56 12 723,29 0,00 0,00
II. Short-term liabilities 53 553,77 40 126,86 89 375,34 92 977,45 118 398,02 117 289,09 109 495,00
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.