Financial statements Rosana
Balance sheet of Rosana
Company age:
Age:
19 y. 9 m. 4 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of ROSANA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 215 816,54 | 1 208 134,33 | 1 241 716,95 | 1 230 266,70 | 1 232 244,12 | 1 174 275,12 |
| A. Fixed assets | - | - | - | - | - | - |
| B. Current assets | 1 215 816,54 | 1 208 134,33 | 1 241 716,95 | 1 230 266,70 | 1 232 244,12 | 1 174 275,12 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 1 215 816,54 | 1 208 134,33 | 1 241 716,95 | 1 230 266,70 | 1 232 244,12 | 1 174 275,12 |
| A. Equity | 1 108 301,98 | 1 100 004,77 | 1 133 587,39 | 1 122 137,14 | 1 124 729,56 | 1 066 096,36 |
| B. Liabilities and provisions for liabilities | 107 514,56 | 108 129,56 | 108 129,56 | 108 129,56 | 107 514,56 | 108 178,76 |
| 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.