Financial statements Id-Instal
Balance sheet of Id-Instal
Company age:
Age:
11 y. 8 m. 11 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ID-INSTAL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 526 068,42 | 545 825,96 | 1 508 252,91 | 2 332 714,92 | 2 023 007,01 | 1 508 252,91 |
| A. Fixed assets | 0,00 | 12 000,00 | 44 147,13 | 54 712,56 | 786 091,41 | 44 147,13 |
| B. Current assets | 526 068,42 | 533 825,96 | 1 464 105,78 | 2 278 002,36 | 1 236 915,60 | 1 464 105,78 |
| 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 | 526 068,42 | 545 825,96 | 1 508 252,91 | 2 332 714,92 | 2 023 007,01 | 1 508 252,91 |
| A. Equity | 147 800,21 | 245 882,93 | 682 708,32 | 1 621 303,90 | 1 728 289,83 | 682 708,32 |
| B. Liabilities and provisions for liabilities | 378 268,21 | 299 943,03 | 825 544,59 | 711 411,02 | 294 717,18 | 825 544,59 |
| I. Long-term liabilities | - | - | - | 0,00 | 0,00 | - |
| II. Short-term liabilities | - | - | - | 711 411,02 | 294 717,18 | - |
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.