Financial statements Audit And Tax Group
Balance sheet of Audit And Tax Group
Company age:
Age:
17 y. 6 m.
Share capital:
Share capital:
80 000 PLN
Balance sheet data of AUDIT AND TAX GROUP
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 576 147,76 | 469 263,67 | 257 168,08 | 326 386,34 | 403 969,21 |
| A. Fixed assets | 271 126,74 | 189 949,69 | 108 872,13 | 2 548,96 | 1 984,29 |
| B. Current assets | 305 021,02 | 279 313,98 | 148 295,95 | 323 837,38 | 401 984,92 |
| 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 | 576 147,76 | 469 263,67 | 257 168,08 | 326 386,34 | 403 969,21 |
| A. Equity | 265 191,03 | 81 577,79 | -125 043,93 | -12 569,42 | 130 949,87 |
| B. Liabilities and provisions for liabilities | 310 956,73 | 387 685,88 | 382 212,01 | 338 955,76 | 273 019,34 |
| I. Long-term liabilities | 108 354,99 | 41 329,91 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 200 201,74 | 303 055,97 | 294 412,01 | 237 011,04 | 208 245,36 |
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.