Financial statements Civis Partner Kobalczyk
Balance sheet data of CIVIS PARTNER KOBALCZYK
|
Year
|
2016
|
2017
|
|---|---|---|
| Total assets | 3 180 637,30 | 2 698 249,98 |
| A. Fixed assets | 1 618 319,76 | 1 563 145,49 |
| B. Current assets | 1 562 317,54 | 1 135 104,49 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 |
| Total liabilities | 3 180 637,30 | 2 698 249,98 |
| A. Equity | 2 354 259,07 | 2 152 081,42 |
| B. Liabilities and provisions for liabilities | 826 378,23 | 546 168,56 |
| I. Long-term liabilities | 134 026,93 | 36 826,93 |
| II. Short-term liabilities | 692 351,30 | 509 341,63 |
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.