Financial statements Controlling.pl
Balance sheet of Controlling.pl
Company age:
Age:
16 y. 8 m. 6 d.
Share capital:
Share capital:
6 000 PLN
Balance sheet data of CONTROLLING.PL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 140 370,00 | 135 784,88 | 131 704,65 | 131 396,65 | 132 846,90 | 151 529,48 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 140 370,00 | 135 784,88 | 131 704,65 | 131 396,65 | 132 846,90 | 151 529,48 |
| 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 | 140 370,00 | 135 784,88 | 131 704,65 | 131 396,65 | 132 846,90 | 151 529,48 |
| A. Equity | 118 030,55 | 116 274,45 | 116 294,22 | 115 986,22 | 115 974,32 | 116 182,22 |
| B. Liabilities and provisions for liabilities | 22 339,45 | 19 510,43 | 15 410,43 | 15 410,43 | 16 872,58 | 35 347,26 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 22 339,45 | 19 510,43 | 15 410,43 | 15 410,43 | 16 872,58 | 35 347,26 |
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.