Financial statements Centrum Doradztwa I Mediacji Mp
Balance sheet of Centrum Doradztwa I Mediacji Mp
Company age:
Age:
6 y. 9 m. 23 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of CENTRUM DORADZTWA I MEDIACJI MP
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 67 604,55 | 97 431,86 | 91 488,38 | 70 118,06 | 68 118,06 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 19 666,67 | 17 666,67 |
| B. Current assets | 67 604,55 | 97 431,86 | 91 488,38 | 50 451,39 | 50 451,39 |
| 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 | 67 604,55 | 97 431,86 | 91 488,38 | 70 118,06 | 68 118,06 |
| A. Equity | 58 641,02 | 63 267,08 | 55 349,26 | 55 272,32 | 53 272,32 |
| B. Liabilities and provisions for liabilities | 8 963,53 | 34 164,78 | 36 139,12 | 14 845,74 | 14 845,74 |
| 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.