Financial statements Son Partner
Balance sheet of Son Partner
Company age:
Age:
9 y. 5 m. 24 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of SON PARTNER
|
Year
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|
| Total assets | 2 952 561,45 | 2 902 271,00 | 2 855 712,00 | 2 917 287,00 |
| A. Fixed assets | 2 836 721,48 | 2 815 548,00 | 2 811 853,00 | 2 808 159,00 |
| B. Current assets | 115 839,97 | 86 723,00 | 43 859,00 | 109 128,00 |
| C. Share capital contributions (basic funds) | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - |
| Total liabilities | 2 952 561,45 | 2 902 271,00 | 2 855 712,00 | 2 917 287,00 |
| A. Equity | -1 284 050,26 | -1 505 230,00 | -1 707 359,00 | -1 911 181,00 |
| B. Liabilities and provisions for liabilities | 4 236 611,71 | 4 407 501,00 | 4 563 071,00 | 4 828 468,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 4 236 611,71 | 4 407 501,00 | 4 541 471,00 | 4 828 468,00 |
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.