Financial statements Codemap
Balance sheet of Codemap
Company age:
Age:
7 y. 10 m. 15 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of CODEMAP
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 50 532,90 | 70 244,99 | 122 955,29 | 144 341,04 | 101 520,98 | 95 784,59 |
| A. Fixed assets | 23 402,43 | 13 227,93 | 2 746,15 | 213,09 | 116,73 | 20,37 |
| B. Current assets | 27 130,47 | 57 017,06 | 120 209,14 | 144 127,95 | 101 404,25 | 95 764,22 |
| 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 | 50 532,90 | 70 244,99 | 122 955,29 | 144 341,04 | 101 520,98 | 95 784,59 |
| A. Equity | 47 991,90 | 44 907,99 | 13 725,29 | -6 553,18 | 21 290,98 | -27 495,41 |
| B. Liabilities and provisions for liabilities | 2 541,00 | 25 337,00 | 109 230,00 | 150 894,22 | 80 230,00 | 123 280,00 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.