Financial statements Consulting Service
Balance sheet of Consulting Service
Company age:
Age:
12 y. 1 m. 29 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of CONSULTING SERVICE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 762 257,23 | 830 162,03 | 905 511,93 | 575 631,39 | 720 455,56 | 682 885,97 |
| A. Fixed assets | 10 373,54 | 41 941,48 | 20 783,28 | 1 683,48 | 0,00 | 0,00 |
| B. Current assets | 751 883,69 | 788 220,55 | 884 728,65 | 573 947,91 | 720 455,56 | 682 885,97 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 762 257,23 | 830 162,03 | 905 511,93 | 575 631,39 | 720 455,56 | 682 885,97 |
| A. Equity | 696 519,21 | 791 089,00 | 809 975,80 | 545 285,73 | 630 877,27 | 609 948,17 |
| B. Liabilities and provisions for liabilities | 65 738,02 | 39 073,03 | 95 536,13 | 30 345,66 | 89 578,29 | 72 937,80 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 65 286,05 | 39 049,90 | 93 998,55 | 30 345,66 | 89 578,29 | 72 937,80 |
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.