Financial statements Proses
Balance sheet of Proses
Company age:
Age:
14 y. 9 m. 27 d.
Share capital:
Share capital:
5 000 PLN
Company suspended its operations from 2025-09-05
Balance sheet data of PROSES
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 121 914,93 | 103 614,38 | 103 614,38 | 15 125,52 | 15 125,52 | 15 125,52 | 15 125,52 |
| A. Fixed assets | 42 550,00 | 12 000,00 | 12 000,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 79 364,93 | 91 614,38 | 91 614,38 | 15 125,52 | 15 125,52 | 15 125,52 | 15 125,52 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - | - | - | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - | - | - | 0,00 |
| Total liabilities | 121 914,93 | 103 614,38 | 103 614,38 | 15 125,52 | 15 125,52 | 15 125,52 | 15 125,52 |
| A. Equity | -16 996,73 | -31 274,48 | -31 274,48 | -44 874,48 | -44 874,48 | -44 874,48 | -44 874,48 |
| B. Liabilities and provisions for liabilities | 138 911,66 | 134 888,86 | 134 888,86 | 60 000,00 | 60 000,00 | 60 000,00 | 60 000,00 |
| 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.