Financial statements Uni - Bazalt
Balance sheet of Uni - Bazalt
Company age:
Age:
19 y. 4 m. 10 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of UNI - BAZALT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 3 262 206,39 | 3 264 644,32 | 3 267 344,32 | 3 367 164,92 | 3 365 125,98 |
| A. Fixed assets | 2 038 815,00 | 2 038 815,00 | 2 038 815,00 | 2 038 815,00 | 2 038 815,00 |
| B. Current assets | 1 223 391,39 | 1 225 829,32 | 1 228 529,32 | 1 328 349,92 | 1 326 310,98 |
| 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 | 3 262 206,39 | 3 264 644,32 | 3 267 344,32 | 3 367 164,92 | 3 365 125,98 |
| A. Equity | -1 391 956,71 | -1 389 518,78 | -1 230 006,78 | -1 244 118,20 | -1 262 457,47 |
| B. Liabilities and provisions for liabilities | 4 654 163,10 | 4 654 163,10 | 4 497 351,10 | 4 611 283,12 | 4 627 583,45 |
| I. Long-term liabilities | 3 319 902,05 | 3 319 902,05 | 3 160 390,05 | 3 160 390,05 | 3 160 390,05 |
| II. Short-term liabilities | 1 081 012,53 | 1 081 012,53 | 1 083 712,53 | 1 197 644,55 | 1 213 944,88 |
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.