Financial statements Centrum Księgowości I Doradztwa Hetman
Balance sheet of Centrum Księgowości I Doradztwa Hetman
Company age:
Age:
22 y. 9 m. 14 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of CENTRUM KSIĘGOWOŚCI I DORADZTWA HETMAN
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 348 741,20 | 292 295,02 | 249 433,37 | 210 726,12 | 234 615,10 | 277 990,42 |
| A. Fixed assets | 66 218,73 | 60 036,23 | 8 064,49 | 4 800,00 | 4 800,00 | 4 800,00 |
| B. Current assets | 282 522,47 | 232 258,79 | 241 368,88 | 205 926,12 | 229 815,10 | 273 190,42 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - | - | - |
| Total liabilities | 348 741,20 | 292 295,02 | 249 433,37 | 210 726,12 | 234 615,10 | 277 990,42 |
| A. Equity | 27 845,16 | 26 200,69 | 69 527,39 | -115 094,09 | -213 141,19 | -57 979,20 |
| B. Liabilities and provisions for liabilities | 320 896,04 | 266 094,33 | 179 905,98 | 325 820,21 | 447 756,29 | 335 969,62 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | - | - | - |
| II. Short-term liabilities | 320 896,04 | 266 094,33 | 179 905,98 | - | - | - |
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.