Financial statements Ps Estate
Balance sheet of Ps Estate
Company age:
Age:
9 y. 6 m. 25 d.
Share capital:
Share capital:
20 000 PLN
Balance sheet data of PS ESTATE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 546 284,25 | 540 053,17 | 537 869,89 | 534 972,17 | 532 503,67 | 530 539,17 |
| A. Fixed assets | 540 000,00 | 534 400,00 | 532 900,00 | 526 900,00 | 517 900,00 | 513 900,00 |
| B. Current assets | 6 284,25 | 5 653,17 | 4 969,89 | 8 072,17 | 14 603,67 | 16 639,17 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 546 284,25 | 540 053,17 | 537 869,89 | 534 972,17 | 532 503,67 | 530 539,17 |
| A. Equity | 2 075,25 | -4 155,83 | -5 970,11 | -8 867,83 | -11 336,33 | -13 300,83 |
| B. Liabilities and provisions for liabilities | 544 209,00 | 544 209,00 | 543 840,00 | 543 840,00 | 543 840,00 | 543 840,00 |
| I. Long-term liabilities | 543 840,00 | - | - | - | - | - |
| II. Short-term liabilities | 369,00 | - | - | - | - | - |
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.