Financial statements The Holy Man
Balance sheet of The Holy Man
Company age:
Age:
9 y. 11 m. 29 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of THE HOLY MAN
|
Year
|
2018
|
2019
|
2020
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 1 263 812,08 | 1 253 549,06 | 1 200 857,15 | 6 745 799,90 | 12 983 896,09 |
| A. Fixed assets | 1 089 959,11 | 1 194 209,11 | 1 181 204,11 | 6 707 785,81 | 12 567 063,27 |
| B. Current assets | 173 852,97 | 59 339,95 | 19 653,04 | 38 014,09 | 416 832,82 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 263 812,08 | 1 253 549,06 | 1 200 857,15 | 6 745 799,90 | 12 983 896,09 |
| A. Equity | -88 769,07 | -110 795,15 | -153 426,27 | -214 147,17 | -23 111,32 |
| B. Liabilities and provisions for liabilities | 1 352 581,15 | 1 364 344,21 | 1 354 283,42 | 6 959 947,07 | 13 007 007,41 |
| I. Long-term liabilities | 0,00 | 0,00 | 1 342 416,63 | 6 539 869,79 | 12 778 770,81 |
| II. Short-term liabilities | 1 352 581,15 | 1 364 344,21 | 11 866,79 | 420 077,28 | 170 736,60 |
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.