Financial statements Koncyliator Zarządzanie Wierzytelnościami
Balance sheet of Koncyliator Zarządzanie Wierzytelnościami
Company age:
Age:
10 y. 11 m. 16 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of KONCYLIATOR ZARZĄDZANIE WIERZYTELNOŚCIAMI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2023
|
|---|---|---|---|---|---|
| Total assets | 242 159,04 | 1 741 923,93 | 1 241 511,09 | 1 255 864,64 | 2 205 023,77 |
| A. Fixed assets | 81 899,88 | 66 668,51 | 234 777,72 | 306 613,34 | 461 790,47 |
| B. Current assets | 160 259,16 | 1 675 255,42 | 1 006 733,37 | 949 251,30 | 1 743 233,30 |
| 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 | 242 159,04 | 1 741 923,93 | 1 241 511,09 | 1 255 864,64 | 2 205 023,77 |
| A. Equity | 155 686,37 | 263 609,33 | 726 692,65 | 966 981,49 | 1 973 878,64 |
| B. Liabilities and provisions for liabilities | 86 472,67 | 1 478 314,60 | 514 818,44 | 288 883,15 | 231 145,13 |
| I. Long-term liabilities | 44 500,00 | 654 500,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 876,93 | 740 134,56 | 462 583,55 | 148 311,73 | 59 701,67 |
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.