Financial statements Actif Consulting
Balance sheet of Actif Consulting
Company age:
Age:
21 y. 10 m. 19 d.
Share capital:
Share capital:
25 000 PLN
Balance sheet data of ACTIF CONSULTING
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 257 487,58 | 234 360,72 | 283 315,37 | 306 333,21 | 447 062,27 | 571 039,43 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 257 487,58 | 234 360,72 | 283 315,37 | 306 333,21 | 447 062,27 | 571 039,43 |
| 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 | 257 487,58 | 234 360,72 | 283 315,37 | 306 333,21 | 447 062,27 | 571 039,43 |
| A. Equity | 106 218,32 | 77 881,04 | 128 764,56 | 141 495,65 | 315 821,51 | 272 711,14 |
| B. Liabilities and provisions for liabilities | 151 269,26 | 156 479,68 | 154 550,81 | 164 837,56 | 131 240,76 | 298 328,29 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.