Financial statements Centrum Usług Doradczych W. Michalski I Wspólnicy
Balance sheet data of CENTRUM USŁUG DORADCZYCH W. MICHALSKI I WSPÓLNICY
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 2 530 942,32 | 2 276 482,01 | 2 430 903,02 | 2 271 470,52 | 2 192 943,20 | 2 319 691,67 |
A. Fixed assets | 2 152 621,55 | 2 175 063,70 | 2 219 746,68 | 2 160 206,13 | 2 055 826,08 | 2 155 518,61 |
B. Current assets | 378 320,77 | 101 418,31 | 211 156,34 | 111 264,39 | 137 117,12 | 164 173,06 |
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 | 2 530 942,32 | 2 276 482,01 | 2 430 903,02 | 2 271 470,52 | 2 192 943,80 | 2 319 691,67 |
A. Equity | 1 947 203,28 | 1 956 578,43 | 1 963 102,64 | 1 973 094,43 | 1 985 788,19 | 1 989 387,68 |
B. Liabilities and provisions for liabilities | 583 739,04 | 319 903,58 | 467 800,38 | 298 376,09 | 207 155,61 | 330 303,99 |
I. Long-term liabilities | 257 422,62 | 163 696,21 | 81 156,44 | 0,00 | 0,00 | 0,00 |
II. Short-term liabilities | 326 316,42 | 156 207,37 | 386 643,94 | 298 376,09 | 207 155,61 | 330 303,99 |
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.