Financial statements Accounting Expert
Balance sheet of Accounting Expert
Company age:
Age:
11 y. 11 m. 26 d.
Share capital:
Share capital:
5 000 PLN
Company suspended its operations from 2025-12-16
Balance sheet data of ACCOUNTING EXPERT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 8 493,06 | 29 869,50 | 17 982,49 | 22 576,30 | 1 892,51 | 1 425,24 |
| A. Fixed assets | 1 300,00 | 1 300,00 | 1 300,00 | 1 300,00 | 1 300,00 | 1 300,00 |
| B. Current assets | 7 193,06 | 28 569,50 | 16 682,49 | 21 276,30 | 592,51 | 125,24 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 8 493,06 | 29 869,50 | 17 982,49 | 22 576,30 | 1 892,51 | 1 425,24 |
| A. Equity | -23 958,68 | -17 766,00 | -26 217,99 | -37 177,19 | -58 937,86 | -66 964,24 |
| B. Liabilities and provisions for liabilities | 32 451,74 | 47 635,50 | 44 200,48 | 59 753,49 | 60 830,37 | 68 389,48 |
| I. Long-term liabilities | 7 600,00 | 7 600,00 | 7 600,00 | 7 600,00 | 7 600,00 | 7 600,00 |
| II. Short-term liabilities | 24 851,74 | 40 035,50 | 36 600,48 | 52 153,49 | 53 230,37 | 60 789,48 |
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.