Financial statements Coherence Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet of Coherence Spółka Z Ograniczoną Odpowiedzialnością
Company age:
Age:
6 y. 10 m.
Balance sheet data of COHERENCE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 1 155 208,39 | 1 107 155,59 | 539 709,33 | 474 790,78 |
| A. Fixed assets | 12 232,00 | 9 174,00 | 6 116,04 | 29 908,08 |
| B. Current assets | 706 314,19 | 661 319,39 | 533 593,29 | 444 882,70 |
| C. Share capital contributions (basic funds) | 436 662,20 | 436 662,20 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 155 208,39 | 1 107 155,59 | 539 709,33 | 474 790,78 |
| A. Equity | 607 401,87 | 559 451,07 | 514 818,46 | 468 683,91 |
| B. Liabilities and provisions for liabilities | 547 806,52 | 547 704,52 | 24 890,87 | 6 106,87 |
| 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.