Financial statements Incognito 1995
Balance sheet of Incognito 1995
Company age:
Age:
10 y. 5 m. 6 d.
Share capital:
Share capital:
1 200 000 PLN
Balance sheet data of INCOGNITO 1995
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 411 593,30 | 1 468 593,22 | 1 500 627,27 | 1 513 874,20 | 1 345 408,20 | 1 258 299,04 |
| A. Fixed assets | 1 139 900,00 | 1 157 156,00 | 1 139 126,00 | 1 121 096,00 | 1 103 066,00 | 1 085 036,00 |
| B. Current assets | 271 693,30 | 311 437,22 | 361 501,27 | 392 778,20 | 242 342,20 | 173 263,04 |
| 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 | 1 411 593,30 | 1 468 593,22 | 1 500 627,27 | 1 439 408,45 | 1 345 408,20 | 1 258 299,04 |
| A. Equity | 1 340 473,73 | 1 395 039,47 | 1 427 305,52 | 1 434 584,26 | 1 327 768,92 | 1 254 772,67 |
| B. Liabilities and provisions for liabilities | 71 119,57 | 73 553,75 | 73 321,75 | 4 824,19 | 17 639,28 | 3 526,37 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 70 297,75 | 73 553,75 | 73 321,75 | 4 824,19 | 17 639,28 | 3 526,37 |
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.