Financial statements Ic Partner
Balance sheet of Ic Partner
Company age:
Age:
21 y. 7 m. 2 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of IC PARTNER
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 680 114,63 | 591 552,74 | 672 401,53 | 924 646,29 | 3 291 663,21 | 2 447 435,27 |
| A. Fixed assets | 429 936,18 | 439 553,92 | 436 842,21 | 425 844,97 | 420 521,87 | 319 499,54 |
| B. Current assets | 250 178,45 | 151 998,82 | 235 559,32 | 498 801,32 | 2 871 141,34 | 2 127 935,73 |
| 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 | 680 114,63 | 591 552,74 | 672 401,52 | 924 646,29 | 3 291 663,21 | 2 447 435,27 |
| A. Equity | -6 638,92 | 140 641,62 | 159 547,87 | 272 918,30 | 461 352,21 | 748 215,83 |
| B. Liabilities and provisions for liabilities | 686 753,55 | 450 911,12 | 512 853,65 | 651 727,99 | 2 830 311,00 | 1 699 219,44 |
| I. Long-term liabilities | 522 495,43 | 389 039,26 | 430 225,43 | 344 847,26 | 0,00 | 0,00 |
| II. Short-term liabilities | 150 153,27 | 47 767,01 | 82 628,22 | 306 880,73 | 1 754 133,76 | 1 160 870,73 |
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.