Financial statements Diversity
Balance sheet of Diversity
Company age:
Age:
15 y. 9 m. 18 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of DIVERSITY
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 456 204,05 | 1 873 336,11 | 1 174 873,23 | 1 013 334,35 | 707 970,06 | 609 643,85 |
| A. Fixed assets | 160 581,53 | 122 585,65 | 63 579,77 | 36 448,14 | 10 359,56 | 144,44 |
| B. Current assets | 1 295 622,52 | 1 750 750,46 | 1 111 293,46 | 976 463,40 | 697 610,50 | 609 499,41 |
| C. Share capital contributions (basic funds) | - | - | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 456 204,05 | 1 873 336,11 | 1 174 873,23 | 1 013 334,35 | 707 970,06 | 609 643,85 |
| A. Equity | 839 716,44 | 455 746,96 | 312 080,86 | 129 410,68 | 179 922,75 | 115 742,23 |
| B. Liabilities and provisions for liabilities | 616 487,61 | 1 417 589,15 | 862 792,37 | 833 923,67 | 866 953,06 | 493 901,62 |
| I. Long-term liabilities | 0,00 | - | - | - | - | - |
| II. Short-term liabilities | 616 487,61 | - | - | - | - | - |
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.