Financial statements Controlling Support

Balance sheet of Controlling Support

Company age:
Age:
14 y. 4 m. 9 d.
Share capital:
Share capital:
9 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of CONTROLLING SUPPORT

Year
2018
2019
2020
2021
2022
2023
Total assets 1 595 925,02 1 017 593,87 1 630 210,55 2 169 457,32 2 435 899,84 2 640 427,35
A. Fixed assets 794 169,00 782 750,00 789 860,70 789 860,70 789 860,70 789 860,70
B. Current assets 801 756,02 234 843,87 840 349,85 1 379 596,62 1 646 039,14 1 850 566,65
C. Share capital contributions (basic funds) 0,00 - - - - -
D. Own shares (stocks) 0,00 - - - - -
Total liabilities 1 595 925,02 1 017 593,87 1 630 210,55 2 169 457,32 2 435 899,84 2 640 427,35
A. Equity 29 756,02 103 611,47 64 422,09 -25 434,47 1 956,04 -74 631,33
B. Liabilities and provisions for liabilities 1 566 169,00 913 982,40 1 565 788,46 2 194 891,79 2 433 943,80 2 715 058,68
I. Long-term liabilities 0,00 147 024,40 732 284,89 1 338 334,25 1 738 136,99 2 020 332,68
II. Short-term liabilities 1 566 169,00 766 958,00 833 503,57 856 557,54 659 806,81 658 726,00
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.