Financial statements Itsilesia Interactive
Balance sheet of Itsilesia Interactive
Company age:
Age:
9 y. 4 m. 29 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ITSILESIA INTERACTIVE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 8 942,29 | 7 535,29 | 7 758,29 | 7 112,39 | 9 088,99 | 10 038,79 |
| A. Fixed assets | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 |
| B. Current assets | 7 942,29 | 6 535,29 | 6 758,29 | 6 112,39 | 8 088,99 | 9 038,79 |
| 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 | 8 942,29 | 7 535,29 | 7 758,29 | 7 112,39 | 9 088,99 | 10 038,79 |
| A. Equity | -73 426,71 | -76 090,71 | -78 974,71 | -81 839,61 | -85 601,01 | -89 651,21 |
| B. Liabilities and provisions for liabilities | 82 369,00 | 83 626,00 | 86 733,00 | 88 952,00 | 94 690,00 | 99 690,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 82 369,00 | 83 626,00 | 86 733,00 | 88 952,00 | 94 690,00 | 99 690,00 |
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.