Financial statements Univer-Plus
Balance sheet of Univer-Plus
Company age:
Age:
12 y. 1 m. 10 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of UNIVER-PLUS
|
Year
|
2018
|
2019
|
|---|---|---|
| Total assets | 2 402 713,44 | 2 395 626,41 |
| A. Fixed assets | 1 968 855,19 | 1 968 855,19 |
| B. Current assets | 433 858,25 | 426 771,22 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 |
| Total liabilities | 2 402 713,44 | 2 395 626,41 |
| A. Equity | -329 965,82 | -387 851,88 |
| B. Liabilities and provisions for liabilities | 2 732 679,26 | 2 783 478,29 |
| I. Long-term liabilities | 1 039 504,11 | 1 244 131,51 |
| II. Short-term liabilities | 1 693 175,15 | 1 539 346,78 |
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.