Financial statements Allcor
Balance sheet of Allcor
Company age:
Age:
8 y. 3 m. 14 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ALLCOR
|
Year
|
2017
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 88 413,74 | 100 109,09 | 100 610,09 | 141 268,09 | 9 894,09 | 7 344,09 |
| A. Fixed assets | 0,00 | 0,00 | 2 000,00 | 2 000,00 | 2 000,00 | 2 000,00 |
| B. Current assets | 88 413,74 | 100 109,09 | 98 610,09 | 139 268,09 | 7 894,09 | 5 344,09 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 88 413,74 | 100 109,09 | 100 610,09 | 141 268,09 | 9 894,09 | 7 344,09 |
| A. Equity | 87 442,74 | 99 371,09 | 99 629,09 | 96 152,09 | 7 894,09 | 4 594,09 |
| B. Liabilities and provisions for liabilities | 971,00 | 738,00 | 981,00 | 45 116,00 | 2 000,00 | 2 750,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 971,00 | 738,00 | 981,00 | 0,00 | 2 000,00 | 2 750,00 |
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.