Financial statements Assay Consulting

Balance sheet of Assay Consulting

Company age:
Age:
9 y. 4 m. 19 d.
Share capital:
Share capital:
10 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of ASSAY CONSULTING

Year
2018
2019
2020
2021
2022
2023
Total assets 2 690 779,14 4 672 932,20 3 997 007,36 3 031 218,71 3 644 147,41 3 730 868,79
A. Fixed assets 942 959,91 1 294 189,34 667 108,73 542 696,09 361 507,24 119 826,04
B. Current assets 1 747 819,23 3 378 742,86 3 329 898,63 2 488 522,62 3 282 640,17 3 611 042,75
C. Share capital contributions (basic funds) 0,00 0,00 0,00 0,00 0,00 0,00
D. Own shares (stocks) 0,00 0,00 0,00 0,00 0,00 0,00
Total liabilities 2 690 779,14 4 672 932,20 3 997 007,36 3 031 218,71 3 644 147,41 3 730 868,79
A. Equity -1 447 961,87 -4 553 570,10 -3 142 896,21 -3 050 174,79 -3 462 563,25 -4 032 041,37
B. Liabilities and provisions for liabilities 4 138 741,01 9 226 502,30 7 139 903,57 6 081 393,50 7 106 710,66 7 762 910,16
I. Long-term liabilities 3 232 096,11 7 678 183,59 4 999 301,42 4 971 631,12 6 052 417,92 6 507 257,92
II. Short-term liabilities 899 695,51 1 548 318,71 2 123 534,79 1 091 626,53 962 954,36 1 255 652,24
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.