Financial statements As Consulting
Balance sheet of As Consulting
Company age:
Age:
22 y. 22 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of AS CONSULTING
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 16 322 039,62 | 4 001 204,95 | 3 315 610,70 | 2 783 621,39 | 2 054 961,74 |
| A. Fixed assets | 15 975 912,70 | 3 643 492,80 | 2 961 707,33 | 2 365 889,22 | 1 770 214,39 |
| B. Current assets | 346 126,92 | 357 712,15 | 353 903,37 | 417 732,17 | 284 747,35 |
| 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 | 16 322 039,62 | 4 001 204,95 | 3 315 610,70 | 2 783 621,39 | 2 054 961,74 |
| A. Equity | -2 611 197,95 | -1 208 105,21 | -1 417 863,53 | -1 572 350,12 | -1 972 591,38 |
| B. Liabilities and provisions for liabilities | 18 933 237,57 | 5 209 310,16 | 4 733 474,23 | 4 355 971,51 | 4 027 553,12 |
| I. Long-term liabilities | 9 526 964,94 | 2 690 772,36 | 2 666 822,44 | 2 661 681,30 | 2 661 681,30 |
| II. Short-term liabilities | 383 311,87 | 491 918,45 | 432 739,79 | 401 089,11 | 414 326,38 |
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.