Financial statements Coolpc
Balance sheet of Coolpc
Company age:
Age:
10 y. 11 m. 17 d.
Share capital:
Share capital:
20 000 PLN
Balance sheet data of COOLPC
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 548 387,80 | 662 768,22 | 1 087 106,49 | 1 371 620,24 | 1 489 440,21 | 1 610 187,85 |
| A. Fixed assets | 7 312,83 | 0,00 | 0,00 | 56 444,66 | 12 335,12 | 12 335,12 |
| B. Current assets | 541 074,97 | 662 768,22 | 1 087 106,49 | 1 315 175,58 | 1 477 105,09 | 1 597 852,73 |
| 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 | 548 387,80 | 662 768,22 | 1 087 106,49 | 1 371 620,24 | 1 489 440,21 | 1 610 187,85 |
| A. Equity | 323 284,17 | 475 317,30 | 735 713,88 | 985 362,84 | 1 200 139,53 | 1 277 553,89 |
| B. Liabilities and provisions for liabilities | 225 103,63 | 187 450,92 | 351 392,61 | 386 257,40 | 289 300,68 | 332 633,96 |
| I. Long-term liabilities | - | 0,00 | 0,00 | 100 000,00 | 64 687,00 | 60 142,00 |
| II. Short-term liabilities | 225 103,63 | 187 450,92 | 351 392,61 | 286 257,40 | 224 613,68 | 272 491,96 |
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.