Financial statements Yanser Pl
Balance sheet of Yanser Pl
Company age:
Age:
15 y. 9 m. 18 d.
Share capital:
Share capital:
320 000 PLN
Balance sheet data of YANSER PL
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 11 296 312,17 | 10 950 243,19 | 8 998 867,90 | 8 240 798,81 | 4 522 685,68 |
| A. Fixed assets | 5 892,86 | 4 392,86 | 4 392,86 | 23 600,00 | 22 000,00 |
| B. Current assets | 11 290 419,31 | 10 945 850,33 | 8 994 475,04 | 8 217 198,81 | 4 500 685,68 |
| 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 | 11 296 312,17 | 10 950 243,19 | 8 998 867,90 | 8 240 798,81 | 4 522 685,68 |
| A. Equity | 221 601,20 | 160 203,12 | 608 949,48 | -150 408,55 | -1 470 999,75 |
| B. Liabilities and provisions for liabilities | 11 074 710,97 | 10 790 040,07 | 8 389 918,42 | 8 391 207,36 | 5 993 685,43 |
| I. Long-term liabilities | 8 034 249,12 | 8 781 617,16 | 7 924 127,33 | 7 541 275,54 | 5 606 440,25 |
| II. Short-term liabilities | 3 040 461,85 | 2 008 422,91 | 465 791,09 | 849 931,82 | 387 245,18 |
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.