Financial statements I & K
Balance sheet of I & K
Company age:
Age:
11 y. 5 m. 9 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of I & K
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 666 436,64 | 961 026,12 | 1 263 735,52 | 1 464 804,28 | 1 544 785,21 | 2 149 892,16 |
| A. Fixed assets | 7 600,00 | 7 600,00 | 66 219,14 | 102 831,94 | 95 335,34 | 105 172,08 |
| B. Current assets | 658 836,64 | 953 426,12 | 1 197 516,38 | 1 361 972,34 | 1 449 449,87 | 2 044 720,08 |
| 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 | 666 436,64 | 961 026,12 | 1 263 735,52 | 1 464 804,28 | 1 544 785,21 | 2 149 892,16 |
| A. Equity | 640 190,52 | 957 242,59 | 1 179 626,53 | 1 178 144,18 | 1 405 898,31 | 1 553 112,11 |
| B. Liabilities and provisions for liabilities | 26 246,12 | 3 783,53 | 84 108,99 | 286 660,10 | 138 886,90 | 596 780,05 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 26 246,12 | 3 783,53 | 84 108,99 | 286 660,10 | 138 886,90 | 596 780,05 |
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.