Financial statements Kodeks - Consult Kancelaria Księgowa I Audytorska
Balance sheet data of KODEKS - CONSULT KANCELARIA KSIĘGOWA I AUDYTORSKA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
---|---|---|---|---|---|
Total assets | 468 967,38 | 566 430,78 | 530 976,72 | 624 142,66 | 561 672,71 |
A. Fixed assets | 19 000,00 | 19 000,00 | 19 000,00 | 171 147,97 | 136 918,33 |
B. Current assets | 449 967,38 | 547 430,78 | 511 976,72 | 452 994,69 | 424 754,38 |
C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
Total liabilities | 468 967,38 | 566 430,78 | 530 976,72 | 624 142,66 | 561 672,71 |
A. Equity | 381 947,04 | 411 427,32 | 435 222,41 | 420 321,57 | 444 878,06 |
B. Liabilities and provisions for liabilities | 87 020,34 | 155 003,46 | 95 754,31 | 203 821,09 | 116 794,65 |
I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
II. Short-term liabilities | 85 920,34 | 153 903,46 | 94 654,31 | 202 721,09 | 115 694,64 |
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.