Financial statements Prosit Center
Balance sheet of Prosit Center
Company age:
Age:
12 y. 12 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of PROSIT CENTER
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 45 369,04 | 54 130,70 | 114 486,29 | 132 071,59 | 623 827,64 | 914 568,03 |
| A. Fixed assets | 17 126,37 | 33 000,00 | 50 855,54 | 55 681,71 | 317 725,37 | 522 825,45 |
| B. Current assets | 28 242,67 | 21 130,70 | 63 630,75 | 76 389,88 | 306 102,27 | 391 742,58 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - | - | - |
| Total liabilities | 45 369,04 | 54 130,70 | 114 486,29 | 132 071,59 | 623 827,64 | 914 568,03 |
| A. Equity | -193 760,07 | -309 357,66 | -507 365,23 | -155 862,47 | -287 081,91 | -116 007,39 |
| B. Liabilities and provisions for liabilities | 239 129,11 | 363 488,36 | 621 851,52 | 287 934,06 | - | - |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | - | - | - |
| II. Short-term liabilities | 239 129,11 | 363 488,36 | 621 851,52 | - | - | - |
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.