Financial statements Audit Control Group
Balance sheet of Audit Control Group
Company age:
Age:
7 y. 6 m. 2 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of AUDIT CONTROL GROUP
|
Year
|
2017
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 9 230,34 | 67 712,88 | 280 582,11 | 433 549,42 | 400 984,12 | 453 137,78 |
| A. Fixed assets | 2 324,00 | 1 826,00 | 104 068,15 | 171 790,87 | 171 460,23 | 300 485,27 |
| B. Current assets | 6 906,34 | 21 886,88 | 176 513,96 | 261 758,55 | 229 523,89 | 152 652,51 |
| 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 | 9 230,34 | 67 712,88 | 280 582,11 | 433 549,42 | 400 984,12 | 453 137,78 |
| A. Equity | 1 248,52 | 40 497,18 | 84 797,84 | 155 583,94 | 74 429,34 | 190 324,59 |
| B. Liabilities and provisions for liabilities | 7 981,82 | 27 715,52 | 195 784,27 | 277 965,48 | 326 554,78 | 262 813,19 |
| 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.