Financial statements Concilium Business Solutions
Balance sheet of Concilium Business Solutions
Company age:
Age:
6 y. 5 m. 11 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of CONCILIUM BUSINESS SOLUTIONS
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 19 872,24 | 76 564,75 | 112 165,13 | 140 308,61 | 108 228,54 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 19 872,24 | 76 564,75 | 112 165,13 | 140 308,61 | 108 228,54 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | - | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | - | - | 0,00 |
| Total liabilities | 19 872,24 | 76 564,75 | 112 165,13 | 140 308,61 | 108 228,54 |
| A. Equity | -3 686,40 | 64 430,56 | 68 110,30 | 56 942,22 | 57 402,64 |
| B. Liabilities and provisions for liabilities | 23 558,64 | 12 134,19 | 44 054,83 | 83 366,39 | 50 825,90 |
| 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.