Financial statements Enteneo Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet data of ENTENEO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 1 893 323,72 | 2 285 474,64 | 3 465 739,88 | 2 533 821,69 | 2 612 480,77 | 2 836 399,76 |
A. Fixed assets | 9 594,00 | 9 594,00 | 244 742,34 | 158 874,78 | 151 426,22 | 172 819,46 |
B. Current assets | 1 883 729,72 | 2 275 880,64 | 3 220 997,54 | 2 374 946,91 | 2 461 054,55 | 2 663 580,30 |
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 | 1 893 323,72 | 2 285 474,64 | 3 465 739,88 | 2 533 821,69 | 2 612 480,77 | 2 836 399,76 |
A. Equity | 916 063,90 | 839 372,67 | 1 712 118,98 | 837 015,84 | 223 122,33 | 423 740,80 |
B. Liabilities and provisions for liabilities | 977 259,82 | 1 446 101,97 | 1 753 620,90 | 1 696 805,85 | 2 389 358,44 | 2 412 658,96 |
I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
II. Short-term liabilities | 977 259,82 | 1 446 101,97 | 1 753 620,90 | 1 696 805,85 | 2 389 358,44 | 2 412 658,96 |
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.