Financial statements City Office
Balance sheet of City Office
Company age:
Age:
10 y. 6 m. 29 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of CITY OFFICE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 429 885,60 | 493 830,94 | 789 527,56 | 1 130 370,25 | 1 021 843,95 | 969 856,32 |
| A. Fixed assets | 500,00 | 500,00 | 101 117,05 | 92 994,80 | 296 516,00 | 368 197,48 |
| B. Current assets | 429 385,60 | 493 330,94 | 688 410,51 | 1 037 375,45 | 725 327,95 | 601 658,84 |
| 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 | 429 885,60 | 493 830,94 | 789 527,56 | 1 130 370,25 | 1 021 843,95 | 969 856,32 |
| A. Equity | 199 964,15 | 379 011,01 | 643 858,45 | 977 638,67 | 822 185,11 | 681 605,31 |
| B. Liabilities and provisions for liabilities | 229 921,45 | 114 819,93 | 145 669,11 | 152 731,58 | 199 658,84 | 288 251,01 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 229 921,45 | 114 819,93 | 145 669,11 | 152 731,58 | 199 658,84 | 288 251,01 |
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.