Financial statements Centrum Księgowe Enter
Balance sheet data of CENTRUM KSIĘGOWE ENTER
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 1 111 579,59 | 2 090 685,01 | 2 022 472,32 | 1 991 455,38 | 1 701 159,15 | 1 618 087,31 |
A. Fixed assets | 105 224,17 | 1 506 218,69 | 1 396 057,95 | 1 285 897,21 | 1 175 736,47 | 1 078 211,73 |
B. Current assets | 1 006 355,42 | 584 466,32 | 626 414,37 | 705 558,17 | 525 422,68 | 539 875,58 |
C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - | - | 0,00 |
D. Own shares (stocks) | - | 0,00 | 0,00 | - | - | 0,00 |
Total liabilities | 1 111 579,59 | 2 090 685,01 | 2 022 472,32 | 1 991 455,38 | 1 701 159,15 | 1 618 087,31 |
A. Equity | 977 553,21 | 958 758,21 | 1 027 279,76 | 1 163 818,12 | 1 277 663,48 | 1 361 639,39 |
B. Liabilities and provisions for liabilities | 134 026,38 | 1 131 926,80 | 995 192,56 | 827 637,26 | 423 495,67 | 256 447,92 |
I. Long-term liabilities | 74 738,22 | 1 064 875,22 | 934 875,22 | 769 738,22 | 364 738,22 | 204 738,22 |
II. Short-term liabilities | 58 794,74 | 66 871,69 | 60 034,71 | 57 681,01 | 58 757,45 | 51 709,70 |
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.