Financial statements Centrum Motor Parts
Balance sheet of Centrum Motor Parts
Company age:
Age:
11 y. 5 m. 10 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of CENTRUM MOTOR PARTS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 242 397,80 | 161 311,32 | 152 221,24 | 153 430,03 | 180 486,10 | 308 107,82 |
| A. Fixed assets | 11 833,41 | 9 033,41 | 29 363,45 | 18 853,49 | 8 343,53 | 0,00 |
| B. Current assets | 230 564,39 | 152 277,91 | 122 857,79 | 134 576,54 | 172 142,57 | 308 107,82 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 242 397,80 | 161 311,32 | 152 221,24 | 153 430,03 | 180 486,10 | 308 107,82 |
| A. Equity | 28 678,03 | 22 792,82 | 15 560,77 | 18 427,08 | 45 812,91 | 166 425,84 |
| B. Liabilities and provisions for liabilities | 213 719,77 | 138 518,50 | 136 660,47 | 135 002,95 | 134 673,19 | 141 681,98 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 213 719,77 | 138 518,50 | 136 660,47 | 135 002,95 | 134 673,19 | 141 681,98 |
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.