Financial statements Vb Distribution
Balance sheet of Vb Distribution
Company age:
Age:
8 y. 5 m. 4 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of VB DISTRIBUTION
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 343 189,68 | 339 460,12 | 323 170,66 | 490,89 | 37 249,53 | 9 923 185,12 |
| A. Fixed assets | 323 128,27 | 323 128,27 | 323 128,27 | 0,00 | 0,00 | 3 886,80 |
| B. Current assets | 20 061,41 | 16 331,85 | 42,39 | 490,89 | 37 249,53 | 9 919 298,32 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 343 189,68 | 339 460,12 | 323 170,66 | 490,89 | 37 249,53 | 9 923 185,12 |
| A. Equity | 2 289,80 | -34 737,43 | -34 152,86 | -24 727,91 | -80 676,02 | -2 951 448,82 |
| B. Liabilities and provisions for liabilities | 340 899,88 | 374 197,55 | 357 323,52 | 25 218,80 | 117 925,55 | 12 874 633,94 |
| I. Long-term liabilities | 330 653,88 | 0,00 | 356 597,00 | 20 218,80 | 20 218,80 | 1 835 280,30 |
| II. Short-term liabilities | 10 246,00 | 10 492,00 | 726,52 | 5 000,00 | 97 706,75 | 11 039 353,64 |
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.