Financial statements Add Control
Balance sheet of Add Control
Company age:
Age:
12 y. 2 m. 7 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of ADD CONTROL
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 992 558,67 | 534 430,02 | 1 144 682,97 | 804 087,28 |
| A. Fixed assets | 186 570,76 | 248 084,57 | 272 436,71 | 236 052,19 |
| B. Current assets | 805 987,91 | 286 345,45 | 872 246,26 | 568 035,09 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 |
| Total liabilities | 992 558,67 | 534 430,02 | 1 144 682,97 | 804 087,28 |
| A. Equity | 759 841,62 | 410 621,44 | 702 776,51 | 517 982,67 |
| B. Liabilities and provisions for liabilities | 232 717,05 | 123 808,58 | 441 906,46 | 286 104,61 |
| I. Long-term liabilities | - | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 232 717,05 | 123 683,63 | 344 552,44 | 286 104,61 |
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.