Financial statements Control Net
Balance sheet of Control Net
Company age:
Age:
15 y. 7 m. 7 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of CONTROL NET
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 10 492 738,52 | 9 903 780,90 | 14 237 900,86 | 12 999 019,46 | 15 074 720,78 |
| A. Fixed assets | 1 026 480,20 | 970 471,02 | 888 947,93 | 776 537,74 | 740 410,79 |
| B. Current assets | 9 466 258,32 | 8 933 309,88 | 13 348 952,93 | 12 222 481,72 | 14 334 309,99 |
| 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 |
| Total liabilities | 10 492 738,52 | 9 903 780,90 | 14 237 900,86 | 12 999 019,46 | 15 074 720,78 |
| A. Equity | 8 059 740,82 | 8 103 952,99 | 7 208 679,11 | 9 709 980,24 | 10 053 655,90 |
| B. Liabilities and provisions for liabilities | 2 432 997,70 | 1 799 827,91 | 7 029 221,75 | 3 289 039,22 | 5 021 064,88 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 2 432 997,70 | 1 799 827,91 | 7 029 221,75 | 3 289 039,22 | 5 021 064,88 |
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.