Financial statements Integral
Balance sheet of Integral
Company age:
Age:
21 y. 6 m. 19 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of INTEGRAL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 374 833,08 | 367 809,15 | 364 070,95 | 364 064,69 | 370 461,91 | 377 974,91 |
| A. Fixed assets | 279 160,11 | 279 160,11 | 279 160,11 | 279 160,11 | 279 160,11 | 279 160,11 |
| B. Current assets | 95 672,97 | 88 649,04 | 84 910,84 | 84 904,58 | 91 301,80 | 98 814,80 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - | - | - |
| Total liabilities | 374 833,08 | 367 809,15 | 364 070,95 | 364 064,69 | 370 461,91 | 377 974,91 |
| A. Equity | 84 833,08 | 53 055,73 | 43 501,64 | 37 083,99 | 9 212,62 | -23 452,52 |
| B. Liabilities and provisions for liabilities | 290 000,00 | 314 753,42 | 320 569,31 | 326 980,70 | 361 249,29 | 401 427,43 |
| I. Long-term liabilities | 290 000,00 | 314 753,42 | 320 569,31 | 326 980,70 | 361 249,29 | 401 427,43 |
| II. Short-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
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.