Financial statements Comarch Management Spółka Z Ograniczoną Odpowiedzialnością Consulting
Balance sheet of Comarch Management Spółka Z Ograniczoną Odpowiedzialnością Consulting
Company age:
Age:
15 y. 11 m. 6 d.
Share capital:
Share capital:
3 000 000 PLN
Balance sheet data of COMARCH MANAGEMENT SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ CONSULTING
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 18 731 023,22 | 18 716 192,09 | 18 638 839,42 | 19 867 122,60 | 20 632 174,49 | 20 692 785,93 |
| A. Fixed assets | 12 916 259,37 | 12 916 259,37 | 12 916 259,37 | 12 916 259,37 | 13 159 019,37 | 13 106 999,37 |
| B. Current assets | 5 814 763,85 | 5 799 932,72 | 5 722 580,05 | 6 950 863,23 | 7 473 155,12 | 7 585 786,56 |
| 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 | 18 731 023,22 | 18 716 192,09 | 18 638 839,42 | 19 867 122,60 | 20 632 174,49 | 20 692 785,93 |
| A. Equity | 18 713 287,22 | 18 691 255,09 | 18 622 121,42 | 19 849 752,60 | 20 604 817,35 | 20 646 350,33 |
| B. Liabilities and provisions for liabilities | 17 736,00 | 24 937,00 | 16 718,00 | 17 370,00 | 27 357,14 | 46 435,60 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 16 455,00 | 24 450,00 | 16 701,00 | 17 070,00 | 23 840,14 | 23 152,60 |
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.