Financial statements Experiago Group
Balance sheet of Experiago Group
Company age:
Age:
9 y. 9 m. 21 d.
Share capital:
Share capital:
22 000 PLN
Balance sheet data of EXPERIAGO GROUP
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 179 945,57 | 150 420,21 | 145 447,48 | 163 928,03 | 204 289,54 | 235 117,13 |
| A. Fixed assets | 2 740,00 | 0,00 | 0,00 | 145 000,00 | 145 000,00 | 145 000,00 |
| B. Current assets | 177 205,57 | 150 420,21 | 145 447,48 | 18 928,03 | 59 289,54 | 90 117,13 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - | - | - |
| Total liabilities | 179 945,57 | 150 420,21 | 145 447,48 | 163 928,03 | 204 289,54 | 235 117,13 |
| A. Equity | 84 808,18 | 80 135,82 | 91 913,93 | 136 629,57 | 180 113,07 | 197 311,92 |
| B. Liabilities and provisions for liabilities | 95 137,39 | 70 284,39 | 53 533,55 | 27 298,46 | 24 176,47 | 37 805,21 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.