Financial statements Consulting Management Trade

Balance sheet of Consulting Management Trade

Company age:
Age:
23 y. 8 m. 8 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of CONSULTING MANAGEMENT TRADE

Year
2018
2019
2020
2021
2022
2023
Total assets 2 227 075,19 2 190 694,16 2 145 891,67 2 087 016,58 1 999 566,44 1 964 916,38
A. Fixed assets 9 483,84 9 483,84 9 483,84 9 483,84 9 483,84 9 483,84
B. Current assets 2 217 591,35 2 181 210,32 2 136 407,83 2 077 532,74 1 990 082,60 1 955 432,54
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 2 227 075,19 2 190 694,16 2 145 891,67 2 087 016,58 1 999 566,44 1 964 916,38
A. Equity -445 584,17 -444 986,94 -461 874,03 -456 174,12 -451 374,26 -467 574,32
B. Liabilities and provisions for liabilities 2 672 659,36 2 635 681,10 2 607 765,70 2 543 190,70 2 450 940,70 2 432 490,70
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.