Financial statements Assiduus Księgowość
Balance sheet of Assiduus Księgowość
Company age:
Age:
8 y. 1 m. 23 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of ASSIDUUS KSIĘGOWOŚĆ
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 4 887 998,49 | 4 928 132,19 | 5 807 757,15 | 6 018 132,15 |
| A. Fixed assets | 185 500,00 | 225 633,70 | 3 323 915,90 | 3 534 290,90 |
| B. Current assets | 4 602 498,49 | 4 602 498,49 | 2 383 841,25 | 2 383 841,25 |
| C. Share capital contributions (basic funds) | 100 000,00 | 100 000,00 | 100 000,00 | 100 000,00 |
| D. Own shares (stocks) | - | - | - | - |
| Total liabilities | 4 887 998,49 | 4 928 132,19 | 5 807 757,15 | 6 018 132,15 |
| A. Equity | -1 158 001,57 | -1 417 748,56 | -1 848 582,78 | -2 227 680,23 |
| B. Liabilities and provisions for liabilities | 6 046 000,06 | 6 345 880,75 | 7 656 339,93 | 8 245 812,38 |
| 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.