Financial statements Kos
Balance sheet of Kos
Company age:
Age:
9 y. 10 m. 18 d.
Share capital:
Share capital:
5 000 PLN
Company suspended its operations from 2025-05-20
Balance sheet data of KOS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 119 343,00 | 811 153,00 | 1 010 863,80 | 119 610,94 | 119 568,34 | 121 003,17 |
| A. Fixed assets | 115 000,00 | 805 000,00 | 1 005 000,00 | 115 000,00 | 115 000,00 | 115 000,00 |
| B. Current assets | 4 343,00 | 6 153,00 | 5 863,80 | 4 610,94 | 4 568,34 | 6 003,17 |
| 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 | 119 343,00 | 811 153,00 | 1 010 863,80 | 119 610,94 | 119 568,34 | 121 003,17 |
| A. Equity | 4 343,00 | 4 153,00 | 3 863,80 | -1 327 889,06 | -1 698 331,66 | -1 697 360,33 |
| B. Liabilities and provisions for liabilities | 115 000,00 | 807 000,00 | 1 007 000,00 | 1 447 500,00 | 1 817 900,00 | 1 818 363,50 |
| I. Long-term liabilities | 115 000,00 | 807 000,00 | 1 007 000,00 | 1 447 500,00 | 1 817 900,00 | 1 817 900,00 |
| II. Short-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 463,50 |
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.