Financial statements Wydawnictwo Element
Balance sheet of Wydawnictwo Element
Company age:
Age:
10 y. 1 m. 16 d.
Share capital:
Share capital:
12 000 PLN
Balance sheet data of WYDAWNICTWO ELEMENT
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|
| Total assets | 317 272,67 | 310 248,66 | 200 911,14 | 123 958,01 | 159 649,84 | 205 069,96 |
| A. Fixed assets | 67 079,18 | 42 978,16 | 3 305,92 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 250 193,49 | 267 270,50 | 197 605,22 | 123 958,01 | 159 649,84 | 205 069,96 |
| 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 | 317 272,67 | 310 248,66 | 200 911,14 | 123 958,01 | 159 649,84 | 205 069,96 |
| A. Equity | 131 257,07 | 148 916,75 | 15 060,68 | -186 128,14 | -176 345,61 | -29 360,33 |
| B. Liabilities and provisions for liabilities | 186 015,60 | 161 331,91 | 185 850,46 | 310 086,15 | 335 995,45 | 234 430,29 |
| I. Long-term liabilities | 86 000,00 | 92 296,00 | 91 988,00 | 93 798,00 | 86 960,00 | 0,00 |
| II. Short-term liabilities | 100 015,60 | 69 035,91 | 93 862,46 | 216 288,15 | 249 035,45 | 234 430,29 |
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.