Financial statements Koncern Dystrybucja
Balance sheet of Koncern Dystrybucja
Company age:
Age:
11 y. 5 m. 5 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of KONCERN DYSTRYBUCJA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 69 730,89 | 22 562,78 | 23 237,67 | 9 240,90 | 101 538,70 | 930 770,68 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 73 000,00 |
| B. Current assets | 69 730,89 | 22 562,78 | 23 237,67 | 9 240,90 | 101 538,70 | 857 770,68 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 69 730,89 | 22 562,78 | 23 237,67 | 9 240,90 | 101 538,70 | 930 770,68 |
| A. Equity | 11 786,12 | -35 287,22 | -103 387,97 | -118 855,10 | -23 018,51 | 791 303,64 |
| B. Liabilities and provisions for liabilities | 57 944,77 | 57 850,00 | 126 625,64 | 128 096,00 | 124 557,21 | 139 467,04 |
| I. Long-term liabilities | 56 850,00 | 0,00 | 0,00 | 57 850,00 | 57 850,00 | 0,00 |
| II. Short-term liabilities | 1 094,77 | 0,00 | 68 775,64 | 70 246,00 | 66 707,21 | 139 467,04 |
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.