Financial statements Shell House
Balance sheet of Shell House
Company age:
Age:
7 y. 1 m. 6 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of SHELL HOUSE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 5 000,00 | 616 392,91 | 1 902 634,96 | 2 418 989,32 | 2 418 989,32 | 2 451 088,46 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 5 000,00 | 616 392,91 | 1 902 634,96 | 2 418 989,32 | 2 418 989,32 | 2 451 088,46 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - | - | - |
| Total liabilities | 5 000,00 | 616 392,91 | 1 902 634,96 | 2 418 989,32 | 2 418 989,32 | 2 451 088,46 |
| A. Equity | 4 414,48 | 2 105,39 | -5 752,56 | 58 435,20 | 58 435,20 | 63 586,34 |
| B. Liabilities and provisions for liabilities | 585,52 | 614 287,52 | 1 908 387,52 | 2 360 554,12 | 2 360 554,12 | 2 387 502,12 |
| I. Long-term liabilities | 0,00 | 0,00 | 1 900 800,00 | 2 352 966,60 | 2 352 966,60 | 2 384 914,60 |
| II. Short-term liabilities | 585,52 | 614 287,52 | 7 587,52 | 7 587,52 | 7 587,52 | 2 587,52 |
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.