Financial statements Prosperial
Balance sheet of Prosperial
Company age:
Age:
9 y. 9 m. 4 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of PROSPERIAL
|
Year
|
2018
|
2019
|
2020
|
2021
|
|---|---|---|---|---|
| Total assets | 10 472 378,95 | 16 463 935,93 | 8 129 915,23 | 8 975 951,97 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 10 472 378,95 | 16 463 935,93 | 8 129 915,23 | 8 975 951,97 |
| C. Share capital contributions (basic funds) | 25 600,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 10 472 378,95 | 16 463 935,93 | 8 129 915,23 | 8 341 951,97 |
| A. Equity | 200 000,00 | -4 562 537,59 | -7 518 515,76 | -6 999 802,37 |
| B. Liabilities and provisions for liabilities | 10 756 565,57 | 21 026 473,52 | 15 648 430,99 | 15 341 754,34 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 10 756 565,57 | 21 026 473,52 | 15 648 430,99 | 15 341 754,34 |
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.