Financial statements Decolte
Balance sheet of Decolte
Company age:
Age:
19 y. 6 m. 2 d.
Share capital:
Share capital:
150 000 PLN
Balance sheet data of DECOLTE
|
Year
|
2018
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 4 375 629,61 | 5 290 819,70 | 6 036 483,43 | 5 411 545,59 | 6 050 606,67 |
| A. Fixed assets | 514 812,96 | 450 379,90 | 260 484,92 | 180 857,66 | 108 634,18 |
| B. Current assets | 3 860 816,65 | 4 840 439,80 | 5 775 998,51 | 5 230 687,93 | 5 941 972,49 |
| 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 | 4 375 629,61 | 5 290 819,70 | 6 036 483,43 | 5 411 545,59 | 6 050 606,67 |
| A. Equity | 2 801 073,30 | 2 360 130,51 | 2 465 947,37 | 2 411 580,40 | 1 680 009,94 |
| B. Liabilities and provisions for liabilities | 1 574 556,31 | 2 930 689,19 | 3 570 536,06 | 2 999 965,19 | 4 370 596,73 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 1 239 406,99 | 1 282 788,57 |
| II. Short-term liabilities | 1 574 556,31 | 2 930 689,19 | 3 570 536,06 | 1 760 558,20 | 3 087 808,16 |
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.