Financial statements Account Control
Balance sheet of Account Control
Company age:
Age:
12 y. 5 m. 8 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ACCOUNT CONTROL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 225,05 | 2 225,05 | 2 225,05 | 4 565,05 | 70 625,59 | 105 400,02 |
| A. Fixed assets | - | 2 225,05 | 2 225,05 | 2 225,05 | 2 225,05 | 2 225,05 |
| B. Current assets | 2 225,05 | 0,00 | 0,00 | 2 340,00 | 68 400,54 | 103 174,97 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | 0,00 |
| D. Own shares (stocks) | - | - | - | - | - | 0,00 |
| Total liabilities | 2 225,05 | 2 225,05 | 2 225,05 | 4 565,05 | 70 625,59 | 105 400,02 |
| A. Equity | -6 831,57 | -6 481,57 | -6 666,07 | -5 180,07 | 58 889,45 | 82 989,90 |
| B. Liabilities and provisions for liabilities | 9 056,62 | 8 706,62 | 8 891,12 | 9 745,12 | 11 736,14 | 22 410,12 |
| I. Long-term liabilities | - | - | - | - | - | 0,00 |
| II. Short-term liabilities | - | - | - | - | - | 22 410,12 |
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.