Financial statements Your Pet
Balance sheet of Your Pet
Company age:
Age:
22 y. 2 m. 4 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of YOUR PET
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 317 612,30 | 316 481,23 | 315 384,05 | 313 930,21 | 16 367,15 | 16 436,15 |
| A. Fixed assets | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 |
| B. Current assets | 316 612,30 | 315 481,23 | 314 384,05 | 312 930,21 | 15 367,15 | 15 436,15 |
| 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 | 317 612,30 | 316 481,23 | 315 384,05 | 313 930,21 | 16 367,15 | 16 436,15 |
| A. Equity | 125 375,27 | 131 089,23 | 130 679,05 | 129 076,91 | -191 075,23 | -191 375,23 |
| B. Liabilities and provisions for liabilities | 192 237,03 | 185 392,00 | 184 705,00 | 184 853,30 | 207 442,38 | 207 811,38 |
| I. Long-term liabilities | 189 710,00 | 184 980,00 | 184 705,00 | 184 705,00 | 184 705,00 | 184 705,00 |
| II. Short-term liabilities | 2 527,03 | 412,00 | 0,00 | 148,30 | 22 737,38 | 23 106,38 |
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.