Financial statements Intivum Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet data of INTIVUM SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 635 134,39 | 1 129 789,50 | 1 393 959,12 | 1 723 763,18 | 1 089 179,97 |
| A. Fixed assets | 0,00 | 0,00 | 26 681,81 | 115 435,21 | 100 924,26 |
| B. Current assets | 635 134,39 | 1 129 789,50 | 1 365 277,31 | 1 608 327,97 | 988 255,71 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 635 134,39 | 1 129 789,50 | 1 393 959,12 | 1 723 763,18 | 1 089 179,97 |
| A. Equity | 401 645,93 | 797 045,00 | 913 695,16 | 1 178 189,36 | 399 112,51 |
| B. Liabilities and provisions for liabilities | 233 488,46 | 332 744,50 | 480 263,96 | 545 573,82 | 690 067,46 |
| I. Long-term liabilities | - | 210 000,00 | 390 000,00 | 309 323,84 | 210 000,00 |
| II. Short-term liabilities | 233 488,46 | 122 744,50 | 90 263,96 | 236 249,98 | 480 067,46 |
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.