Financial statements Consilium Dent
Balance sheet of Consilium Dent
Company age:
Age:
17 y. 2 m. 22 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of CONSILIUM DENT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 59 428,45 | 135 216,94 | 103 918,10 | 229 296,04 | 235 268,21 | 424 184,00 |
| A. Fixed assets | 29 543,59 | 106 932,65 | 89 075,56 | 154 647,30 | 85 037,66 | 77 225,92 |
| B. Current assets | 29 884,86 | 28 284,29 | 14 842,54 | 74 648,74 | 150 230,55 | 346 958,08 |
| C. Share capital contributions (basic funds) | - | - | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 59 428,45 | 135 216,94 | 103 918,10 | 229 296,04 | 235 268,21 | 424 184,00 |
| A. Equity | -100 575,88 | 32 220,25 | -76 641,41 | 32 788,73 | 114 105,71 | 207 145,99 |
| B. Liabilities and provisions for liabilities | 160 004,33 | 102 996,69 | 180 559,51 | 196 507,31 | 121 162,50 | 217 038,01 |
| I. Long-term liabilities | 54 033,78 | 28 705,42 | - | - | - | - |
| II. Short-term liabilities | 105 970,55 | 74 291,27 | - | - | - | - |
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.