Financial statements Controlling Consulting
Balance sheet of Controlling Consulting
Company age:
Age:
22 y. 3 m. 20 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of CONTROLLING CONSULTING
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 479 432,15 | 632 554,50 | 690,00 | 790,00 | 634,00 |
| A. Fixed assets | 313 188,51 | 296 909,20 | 401,00 | 329,00 | 255,00 |
| B. Current assets | 166 243,64 | 335 645,30 | 289,00 | 461,00 | 379,00 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - | - |
| D. Own shares (stocks) | 0,00 | - | - | - | - |
| Total liabilities | 479 432,15 | 632 554,50 | 690,00 | 790,00 | 634,00 |
| A. Equity | 243 579,16 | 424 748,42 | 509,00 | 615,00 | 485,00 |
| B. Liabilities and provisions for liabilities | 235 852,99 | 207 806,08 | 181,00 | 175,00 | 149,00 |
| 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.