Financial statements Activ Consulting
Balance sheet of Activ Consulting
Company age:
Age:
13 y. 3 m. 1 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ACTIV CONSULTING
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 7 019,70 | 19 150,53 | 26 060,74 | 21 937,06 |
| A. Fixed assets | 500,00 | 500,00 | 0,00 | 500,00 |
| B. Current assets | 6 519,70 | 18 650,53 | 25 560,74 | 21 437,06 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 7 019,70 | 19 150,53 | 26 060,74 | 21 937,06 |
| A. Equity | -4 311,09 | 5 537,22 | 8 921,49 | 5 431,77 |
| B. Liabilities and provisions for liabilities | 11 330,79 | 13 613,31 | 17 139,25 | 16 505,29 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 11 168,98 | 13 613,31 | 17 139,25 | 16 505,29 |
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.