Financial statements Civis Polska Spółka Z Ograniczona Odpowiedzialnością

Balance sheet of Civis Polska Spółka Z Ograniczona Odpowiedzialnością

Company age:
Age:
14 y. 10 m. 5 d.
Share capital:
Share capital:
200 000 PLN

Balance sheet data of CIVIS POLSKA SPÓŁKA Z OGRANICZONA ODPOWIEDZIALNOŚCIĄ

Year
2018
2019
2020
2021
2022
Total assets 17 361 509,32 19 609 551,86 11 166 757,36 8 901 368,79 6 397 089,89
A. Fixed assets 1 676 897,14 1 555 337,97 1 372 617,10 1 451 452,35 24 039,53
B. Current assets 15 684 612,18 18 054 213,89 9 794 140,26 7 449 916,44 6 373 050,36
C. Share capital contributions (basic funds) 0,00 0,00 0,00 0,00 0,00
D. Own shares (stocks) 0,00 0,00 0,00 0,00 0,00
Total liabilities 17 361 509,32 19 609 551,86 11 166 757,36 8 901 368,79 6 397 089,89
A. Equity -1 203 651,08 154 240,96 1 289 211,51 141 121,51 411 247,52
B. Liabilities and provisions for liabilities 18 565 160,40 19 455 310,90 9 877 545,85 8 760 247,28 5 985 842,37
I. Long-term liabilities 316 108,61 376 026,79 3 676 555,37 1 946 353,68 968 085,17
II. Short-term liabilities 17 788 870,13 18 666 440,04 5 773 787,65 6 288 573,94 4 706 740,18
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.