Financial statements Cent Piotr Kołaciński Robert Olszyna -
Balance sheet data of CENT PIOTR KOŁACIŃSKI ROBERT OLSZYNA -
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 3 425 229,90 | 3 334 398,75 | 3 507 298,06 | 3 512 523,00 | 3 717 811,65 | 3 611 919,18 |
| A. Fixed assets | 917 130,35 | 718 262,33 | 519 394,31 | 320 526,29 | 121 658,27 | 64 068,54 |
| B. Current assets | 2 508 099,55 | 2 616 136,42 | 2 987 903,75 | 3 191 996,71 | 3 596 153,38 | 3 547 850,64 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 3 425 229,90 | 3 334 398,75 | 3 507 298,06 | 3 512 523,00 | 3 717 811,65 | 3 611 919,18 |
| A. Equity | 2 892 147,00 | 2 916 345,48 | 3 038 069,49 | 3 263 894,36 | 3 580 418,53 | 3 583 720,09 |
| B. Liabilities and provisions for liabilities | 533 082,90 | 418 053,27 | 469 228,57 | 248 628,64 | 137 393,12 | 28 199,09 |
| I. Long-term liabilities | 516 302,70 | 387 227,10 | 258 151,50 | 129 075,90 | 0,00 | 0,00 |
| II. Short-term liabilities | 16 780,20 | 30 826,17 | 211 077,07 | 119 552,74 | 137 393,12 | 28 199,09 |
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.