Financial statements Trade Distribution
Balance sheet of Trade Distribution
Company age:
Age:
6 y. 5 m. 24 d.
Share capital:
Share capital:
20 000 PLN
Balance sheet data of TRADE DISTRIBUTION
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 102 344,38 | 210 064,01 | 192 089,06 | 1 147 802,20 | 208 807,53 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 102 344,38 | 210 064,01 | 192 089,06 | 1 147 802,20 | 208 807,53 |
| 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 | 102 344,38 | 210 064,01 | 192 089,06 | 1 147 802,20 | 208 807,53 |
| A. Equity | -37 752,73 | -44 748,65 | -30 667,79 | 11 945,54 | -62 910,46 |
| B. Liabilities and provisions for liabilities | 140 097,11 | 254 812,66 | 222 756,85 | 1 135 856,66 | 271 717,99 |
| I. Long-term liabilities | 139 809,08 | 161 669,34 | 217 669,34 | 219 137,55 | 260 453,40 |
| II. Short-term liabilities | 288,03 | 93 143,32 | 5 087,51 | 916 719,11 | 11 264,59 |
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.