Financial statements Małopolskie Centrum Inwestycyjne Piotr Szumlański I Wspólnicy
Balance sheet data of MAŁOPOLSKIE CENTRUM INWESTYCYJNE PIOTR SZUMLAŃSKI I WSPÓLNICY
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 1 707 630,44 | 1 570 137,38 | 1 501 672,81 | 1 099 532,50 | 972 250,25 | 844 123,94 |
A. Fixed assets | 1 294 920,00 | 1 184 412,00 | 1 073 904,00 | 963 396,00 | 852 888,00 | 742 380,00 |
B. Current assets | 412 710,44 | 385 725,38 | 427 768,81 | 136 136,50 | 119 362,25 | 101 743,94 |
C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
Total liabilities | 1 707 630,44 | 1 570 137,38 | 1 501 672,81 | 1 099 532,50 | 972 250,25 | 844 123,94 |
A. Equity | -16 938,84 | 968 979,28 | 1 044 086,10 | 810 528,20 | 564 320,84 | 311 337,63 |
B. Liabilities and provisions for liabilities | 1 724 569,28 | 601 158,10 | 457 586,71 | 289 004,30 | 407 929,41 | 532 786,31 |
I. Long-term liabilities | 720 000,00 | 432 000,00 | 288 000,00 | 144 000,00 | 0,00 | - |
II. Short-term liabilities | 1 004 569,28 | 169 158,10 | 169 075,21 | 144 492,80 | 407 929,41 | - |
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.