Financial statements Kom-Pas
Balance sheet of Kom-Pas
Company age:
Age:
24 y. 6 m. 5 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of KOM-PAS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 161 965,71 | 184 974,79 | 174 542,83 | 133 291,94 | 100 005,29 | 87 956,84 |
| A. Fixed assets | 96 500,00 | 96 500,00 | 96 500,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 65 465,71 | 88 474,79 | 78 042,83 | 133 291,94 | 100 005,29 | 87 956,84 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - | - | - |
| Total liabilities | 161 965,71 | 184 974,79 | 174 542,83 | 133 291,94 | 100 005,29 | 87 956,84 |
| A. Equity | 76 395,50 | 63 217,87 | 9 890,32 | 52 540,31 | 30 874,05 | 17 170,97 |
| B. Liabilities and provisions for liabilities | 85 570,21 | 121 756,92 | 164 652,51 | 80 751,63 | 69 131,24 | 70 785,87 |
| I. Long-term liabilities | 0,00 | 95 000,00 | 104 000,00 | 0,00 | - | - |
| II. Short-term liabilities | 85 570,21 | 26 756,92 | 60 652,51 | 80 751,63 | 69 131,24 | 70 785,87 |
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.