Financial statements Complete Image Consulting
Balance sheet data of COMPLETE IMAGE CONSULTING
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 035 458,63 | 1 031 753,61 | 995 090,88 | 27 539,96 | 340 550,16 | 22 113,50 |
| A. Fixed assets | 978 800,00 | 978 800,00 | 978 800,01 | 0,00 | - | - |
| B. Current assets | 56 658,63 | 52 953,61 | 16 290,87 | 27 539,96 | 340 550,16 | 22 113,50 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - | - | - |
| D. Own shares (stocks) | 0,00 | - | - | - | - | - |
| Total liabilities | 1 035 458,63 | 1 031 753,61 | 995 090,88 | 27 539,96 | 340 550,16 | 22 113,50 |
| A. Equity | 707 088,72 | 705 229,82 | 644 475,31 | -324 749,83 | -35 534,74 | -30 937,66 |
| B. Liabilities and provisions for liabilities | 328 369,91 | 326 523,79 | 350 615,57 | 352 289,79 | 376 084,90 | 53 051,16 |
| I. Long-term liabilities | 246 000,00 | 246 000,00 | 333 688,05 | 346 032,12 | 346 025,12 | 50 849,96 |
| II. Short-term liabilities | 82 369,91 | 80 523,79 | 16 927,52 | 6 257,67 | 30 059,78 | 2 201,20 |
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.