Financial statements Controls
Balance sheet of Controls
Company age:
Age:
13 y. 9 m. 2 d.
Share capital:
Share capital:
20 000 PLN
Balance sheet data of CONTROLS
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 604 824,23 | 1 801 855,76 | 997 970,50 | 618 119,31 | 1 002 846,07 |
| A. Fixed assets | 521 643,17 | 513 576,53 | 557 133,62 | 538 661,60 | 520 189,58 |
| B. Current assets | 83 181,06 | 1 288 279,23 | 440 836,88 | 79 457,71 | 482 656,49 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 604 824,23 | 1 801 855,76 | 997 970,50 | 618 119,31 | 1 002 846,07 |
| A. Equity | 346 048,71 | 390 712,64 | 373 437,54 | 369 694,48 | 534 635,38 |
| B. Liabilities and provisions for liabilities | 258 775,52 | 1 411 143,12 | 624 532,96 | 248 424,83 | 468 210,69 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 258 775,52 | 1 411 143,12 | 624 532,96 | 248 424,83 | 468 210,69 |
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.