Financial statements Consulting And Training Institute
Balance sheet of Consulting And Training Institute
Company age:
Age:
22 y. 7 m. 9 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of CONSULTING AND TRAINING INSTITUTE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 261 434,98 | 261 434,98 | 262 954,98 | 262 954,98 | 262 474,98 | 251 253,00 |
| A. Fixed assets | 250 000,00 | 250 000,00 | 250 000,00 | 250 000,00 | 250 000,00 | 50 000,00 |
| B. Current assets | 11 434,98 | 11 434,98 | 12 954,98 | 12 954,98 | 12 474,98 | 1 253,00 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 200 000,00 |
| Total liabilities | 261 434,98 | 261 434,98 | 262 954,98 | 262 954,98 | 262 474,98 | 251 253,00 |
| A. Equity | 261 384,98 | 261 144,98 | 260 603,83 | 260 459,83 | 259 835,83 | 248 469,85 |
| B. Liabilities and provisions for liabilities | 50,00 | 290,00 | 2 351,15 | 2 495,15 | 2 639,15 | 2 783,15 |
| I. Long-term liabilities | 0,00 | 0,00 | 2 000,00 | 2 000,00 | 2 000,00 | 2 349,15 |
| II. Short-term liabilities | 50,00 | 290,00 | 351,15 | 495,15 | 639,15 | 434,00 |
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.