Financial statements Dis
Balance sheet of Dis
Company age:
Age:
20 y. 11 m. 2 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of DIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 244 595,64 | 252 335,68 | 264 290,22 | 267 461,65 | 277 119,16 | 297 965,68 |
| A. Fixed assets | 5 599,70 | 5 599,70 | 5 599,70 | 5 599,70 | 5 599,70 | 5 599,70 |
| B. Current assets | 238 995,94 | 246 735,98 | 258 690,52 | 261 861,95 | 271 519,46 | 292 365,98 |
| C. Share capital contributions (basic funds) | 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 |
| Total liabilities | 244 595,64 | 252 335,68 | 264 290,22 | 267 461,65 | 277 119,16 | 297 965,68 |
| A. Equity | 231 019,69 | 237 912,33 | 248 875,94 | 251 883,58 | 260 009,40 | 266 673,18 |
| B. Liabilities and provisions for liabilities | 13 575,95 | 14 423,35 | 15 414,28 | 15 578,07 | 17 109,76 | 31 292,50 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 13 575,95 | 14 423,35 | 15 414,28 | 15 578,07 | 17 109,76 | 31 292,50 |
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.