Financial statements Przedsiębiorstwo Społeczne Hmk
Balance sheet of Przedsiębiorstwo Społeczne Hmk
Company age:
Age:
7 y. 17 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of PRZEDSIĘBIORSTWO SPOŁECZNE HMK
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 126 065,08 | 111 205,75 | 102 800,72 | 94 400,00 | 88 694,45 |
| A. Fixed assets | 117 942,49 | 108 715,21 | 99 487,93 | 90 260,65 | 81 033,37 |
| B. Current assets | 8 122,59 | 2 490,54 | 3 312,79 | 4 139,35 | 7 661,08 |
| 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 | 126 065,08 | 111 205,75 | 102 800,72 | 94 400,00 | 88 694,45 |
| A. Equity | 3 233,88 | -2 974,29 | -1 598,09 | 2 450,40 | 4 396,59 |
| B. Liabilities and provisions for liabilities | 122 831,20 | 114 180,04 | 104 398,81 | 91 949,60 | 84 297,86 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 4 888,71 | 5 464,83 | 4 910,88 | 1 688,95 | 3 264,49 |
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.