Financial statements Acc Consult
Balance sheet of Acc Consult
Company age:
Age:
16 y. 26 d.
Share capital:
Share capital:
110 000 PLN
Balance sheet data of ACC CONSULT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 654 870,55 | 804 927,66 | 1 151 029,51 | 1 095 700,99 | 1 041 128,01 | 1 010 327,28 |
| A. Fixed assets | 626 895,50 | 789 906,90 | 1 100 551,69 | 1 059 700,99 | 1 018 548,87 | 987 420,09 |
| B. Current assets | 27 975,05 | 15 020,76 | 50 477,82 | 36 150,71 | 22 579,14 | 22 907,19 |
| 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 | 654 870,55 | 804 927,66 | 1 151 029,51 | 1 095 700,99 | 1 041 128,01 | 1 010 327,28 |
| A. Equity | 232 034,95 | 247 629,89 | 367 617,00 | 110 000,00 | 352 961,23 | 400 448,97 |
| B. Liabilities and provisions for liabilities | 422 835,00 | 557 297,77 | 783 412,51 | 743 927,00 | 688 166,78 | 609 878,31 |
| I. Long-term liabilities | 422 000,00 | 0,00 | 781 650,00 | 741 650,00 | 684 650,00 | 557 000,00 |
| II. Short-term liabilities | 835,60 | 557 297,77 | 1 762,51 | 2 277,00 | 3 516,78 | 2 878,31 |
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.