Financial statements Adviser Audyt
Balance sheet of Adviser Audyt
Company age:
Age:
12 y. 8 m. 5 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ADVISER AUDYT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 117 719,65 | 65 229,09 | 14 715,94 | 26 416,24 | 10 685,33 | 10 002,87 | 78 940,20 |
| A. Fixed assets | 0,00 | 0,00 | 8 000,00 | 10 000,00 | 10 000,00 | 10 000,00 | 10 000,00 |
| B. Current assets | 117 719,65 | 65 229,09 | 6 715,94 | 16 416,24 | 685,33 | 2,87 | 68 940,20 |
| 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 | 117 719,65 | 65 229,09 | 14 715,94 | 26 416,24 | 10 685,33 | 10 002,87 | 78 940,20 |
| A. Equity | 105 851,65 | 57 194,09 | -22 284,06 | 11 493,69 | 9 651,83 | 9 239,20 | 78 339,20 |
| B. Liabilities and provisions for liabilities | 11 868,00 | 8 035,00 | 37 000,00 | 14 922,55 | 1 033,50 | 763,67 | 601,00 |
| 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.