Financial statements Cosmoprof Polska
Balance sheet of Cosmoprof Polska
Company age:
Age:
15 y. 5 m. 18 d.
Share capital:
Share capital:
5 000 PLN
Company suspended its operations from 2025-01-01
Balance sheet data of COSMOPROF POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2023
|
|---|---|---|---|---|---|
| Total assets | 134 544,92 | 122 869,04 | 71 116,85 | 43 096,09 | 41 496,97 |
| A. Fixed assets | 6 500,00 | 6 500,00 | 6 175,00 | 0,00 | - |
| B. Current assets | 128 044,92 | 116 369,04 | 64 941,85 | 43 096,09 | 41 496,97 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - | - |
| D. Own shares (stocks) | 0,00 | - | - | - | - |
| Total liabilities | 134 544,92 | 122 869,04 | 72 116,85 | 43 096,09 | 41 496,97 |
| A. Equity | 95 281,13 | 79 697,60 | 30 429,59 | 1 496,97 | 1 496,97 |
| B. Liabilities and provisions for liabilities | 39 263,79 | 43 171,44 | 41 687,26 | 41 599,12 | 40 000,00 |
| I. Long-term liabilities | 33 000,00 | 33 000,00 | 40 000,00 | 40 000,00 | 40 000,00 |
| II. Short-term liabilities | 6 263,79 | 10 171,44 | 1 687,26 | 1 599,12 | 0,00 |
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.