Financial statements Centrum Kosmetyczne
Balance sheet data of CENTRUM KOSMETYCZNE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 514 397,86 | 471 482,77 | 418 517,25 | 537 892,46 | 985 383,09 | 977 938,82 |
| A. Fixed assets | 497 198,09 | 459 781,68 | 383 056,39 | 351 293,26 | 381 660,00 | 365 640,65 |
| B. Current assets | 17 199,77 | 11 701,09 | 35 460,86 | 186 599,20 | 603 723,09 | 612 298,17 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - | - | - |
| D. Own shares (stocks) | 0,00 | - | - | - | - | - |
| Total liabilities | 514 397,86 | 471 482,77 | 418 517,25 | 537 892,46 | 985 383,09 | 977 938,82 |
| A. Equity | 381 543,87 | 390 585,43 | 253 146,67 | 262 153,56 | 268 841,35 | 279 882,02 |
| B. Liabilities and provisions for liabilities | 132 853,99 | 80 897,34 | 165 370,58 | 275 738,90 | 716 541,74 | 698 056,80 |
| 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.