Financial statements Audit Consulting Municipal
Balance sheet of Audit Consulting Municipal
Company age:
Age:
15 y. 11 m. 22 d.
Share capital:
Share capital:
35 000 PLN
Balance sheet data of AUDIT CONSULTING MUNICIPAL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 206 599,53 | 164 102,83 | 252 221,94 | 198 474,70 | 209 299,32 | 232 706,06 |
| A. Fixed assets | 28 744,35 | 22 616,48 | 17 472,12 | 13 563,21 | 27 272,41 | 20 281,60 |
| B. Current assets | 177 855,18 | 141 486,35 | 234 749,82 | 184 911,49 | 182 026,91 | 212 424,46 |
| 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 | 206 599,53 | 164 102,83 | 252 221,94 | 198 474,70 | 209 299,32 | 232 706,06 |
| A. Equity | 160 961,51 | 117 015,46 | 168 171,57 | 109 463,20 | 136 360,33 | 189 325,80 |
| B. Liabilities and provisions for liabilities | 45 638,02 | 47 087,37 | 84 050,37 | 89 011,50 | 72 938,99 | 43 380,26 |
| I. Long-term liabilities | 0,00 | 0,00 | 36 000,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 45 638,02 | 47 087,37 | 48 050,37 | 89 011,50 | 72 938,99 | 43 380,26 |
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.