Financial statements Difference

Balance sheet of Difference

Company age:
Age:
8 y. 5 m. 8 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of DIFFERENCE

Year
2018
2019
2020
2021
2022
2023
Total assets 1 092 628,69 1 252 532,44 1 569 188,20 1 907 395,67 2 429 487,60 2 355 718,55
A. Fixed assets 0,00 0,00 8 750,00 17 745,18 3 049,03 0,00
B. Current assets 1 092 628,69 1 252 532,44 1 560 438,20 1 889 650,49 2 426 438,57 2 355 718,55
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 1 092 628,69 1 252 532,44 1 569 188,20 1 907 395,67 2 429 487,60 2 355 718,55
A. Equity 480 243,01 610 031,81 687 104,72 1 007 290,25 1 622 367,94 1 732 663,12
B. Liabilities and provisions for liabilities 612 385,68 642 500,63 882 083,48 900 105,42 807 119,66 623 055,43
I. Long-term liabilities - 125 801,00 81 602,00 7 937,00 0,00 0,00
II. Short-term liabilities 612 385,68 516 699,63 800 481,48 892 168,42 807 119,66 623 055,43
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.