Financial statements Activ Consulting Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet of Activ Consulting Spółka Z Ograniczoną Odpowiedzialnością
Company age:
Age:
13 y. 1 m. 2 d.
Balance sheet data of ACTIV CONSULTING SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 92 051,42 | 3 861 247,20 | 3 839 954,89 | 3 958 438,40 | 3 861 611,17 |
| A. Fixed assets | 2 888,96 | 3 178 579,66 | 3 630 406,48 | 3 590 363,32 | 3 571 097,13 |
| B. Current assets | 89 162,46 | 682 667,54 | 209 548,41 | 368 075,08 | 290 514,04 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 92 051,42 | 3 861 247,20 | 3 839 954,89 | 3 958 438,40 | 3 861 611,17 |
| A. Equity | -512 134,22 | -876 536,85 | -1 155 174,35 | -1 532 361,89 | -1 594 169,97 |
| B. Liabilities and provisions for liabilities | 604 185,64 | 4 737 784,05 | 4 995 129,24 | 5 490 800,29 | 5 455 781,14 |
| I. Long-term liabilities | 0,00 | 4 000 000,00 | 4 682 354,21 | 4 366 704,11 | 4 742 499,62 |
| II. Short-term liabilities | 574 784,26 | 638 584,05 | 186 575,03 | 997 896,18 | 574 128,70 |
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.