Financial statements Cornelissen Group

Balance sheet of Cornelissen Group

Company age:
Age:
20 y. 25 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of CORNELISSEN GROUP

Year
2017
2018
2019
2020
2021
2022
2023
Total assets 3 628 316,80 3 536 909,80 0,00 3 830 892,17 4 218 865,76 8 452 761,14 9 883 670,41
A. Fixed assets 973 098,10 879 047,91 0,00 1 140 235,84 1 319 723,11 1 203 144,01 1 086 564,91
B. Current assets 2 655 218,70 2 657 861,89 0,00 2 690 656,33 2 899 142,65 7 249 617,13 8 797 105,50
C. Share capital contributions (basic funds) 0,00 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 0,00
Total liabilities 3 628 316,80 3 536 909,80 0,00 3 830 892,17 4 218 865,76 8 452 761,14 9 883 670,41
A. Equity 2 605 636,17 2 710 946,16 0,00 3 318 152,43 3 862 184,23 8 452 761,14 9 856 863,41
B. Liabilities and provisions for liabilities 1 022 680,63 825 963,64 0,00 512 739,74 356 681,53 0,00 26 807,00
I. Long-term liabilities 0,00 0,00 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 1 022 680,63 825 963,64 0,00 512 739,74 356 681,53 0,00 26 807,00
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.