Financial statements Instynkt Creative Group Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet of Instynkt Creative Group Spółka Z Ograniczoną Odpowiedzialnością
Company age:
Age:
9 y. 21 d.
Balance sheet data of INSTYNKT CREATIVE GROUP SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 755 043,12 | 1 168 501,54 | 365 230,99 | 270 495,11 | 402 943,31 | 382 764,91 |
| A. Fixed assets | 18 057,58 | 18 057,58 | 0,00 | - | - | - |
| B. Current assets | 736 985,54 | 1 150 443,96 | 365 230,99 | 270 495,11 | 402 943,31 | 382 764,91 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - | - | - |
| Total liabilities | 755 043,12 | 1 168 501,54 | 365 230,99 | 270 495,11 | 402 943,31 | 382 764,91 |
| A. Equity | -1 424 978,67 | -1 431 021,13 | -1 763 757,84 | -1 745 746,97 | -1 349 454,70 | 307 424,18 |
| B. Liabilities and provisions for liabilities | 2 180 021,79 | 2 599 522,67 | 2 128 988,83 | 2 016 242,08 | 1 752 398,01 | 75 340,73 |
| 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.