Financial statements Wan He
Balance sheet of Wan He
Company age:
Age:
7 y. 5 m.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of WAN HE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 100 000,00 | 182 441,45 | 221 338,44 | 248 092,01 | 351 440,39 | 317 315,49 |
| A. Fixed assets | 0,00 | 21 997,79 | 16 921,31 | 25 782,12 | 17 719,08 | 4 653,21 |
| B. Current assets | 100 000,00 | 160 443,66 | 204 417,13 | 222 309,89 | 333 721,31 | 312 662,28 |
| 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 | 100 000,00 | 182 441,45 | 221 338,44 | 248 092,01 | 351 440,39 | 317 315,49 |
| A. Equity | 100 000,00 | 161 717,37 | 206 224,22 | 231 372,05 | 249 249,99 | 237 152,51 |
| B. Liabilities and provisions for liabilities | 0,00 | 20 724,08 | 15 114,22 | 16 719,96 | 102 190,40 | 80 162,98 |
| I. Long-term liabilities | 0,00 | 0,00 | 12 000,00 | 0,00 | 84 781,50 | 59 628,07 |
| II. Short-term liabilities | 0,00 | 20 724,08 | 3 114,22 | 16 719,96 | 17 408,90 | 20 534,91 |
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.