Financial statements Rosemary Energy
Balance sheet of Rosemary Energy
Company age:
Age:
13 y. 4 m. 16 d.
Share capital:
Share capital:
20 000 PLN
Balance sheet data of ROSEMARY ENERGY
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 4 013 135,05 | 4 006 575,44 | 4 005 982,84 | 4 005 180,50 | 4 005 180,50 |
| A. Fixed assets | 3 984 909,77 | 3 985 275,62 | 3 985 275,62 | 3 985 275,62 | 3 985 275,62 |
| B. Current assets | 28 225,28 | 21 299,82 | 20 707,22 | 19 904,88 | 19 904,88 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 4 013 135,05 | 4 006 575,44 | 4 005 982,84 | 4 005 180,50 | 4 005 180,50 |
| A. Equity | 4 012 685,05 | 3 983 010,81 | 3 970 052,69 | 3 969 724,35 | 3 969 724,35 |
| B. Liabilities and provisions for liabilities | 450,00 | 23 564,63 | 35 456,15 | 35 456,15 | 35 617,54 |
| I. Long-term liabilities | 0,00 | 2 178,24 | 2 178,24 | 2 178,24 | 0,00 |
| II. Short-term liabilities | 450,00 | 21 386,39 | 33 277,91 | 33 277,91 | 35 617,54 |
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.