Financial statements Master Consulting
Balance sheet of Master Consulting
Company age:
Age:
22 y. 3 m.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of MASTER CONSULTING
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 340 741,73 | 237 561,85 | 217 789,34 | 168 840,12 | 210 972,63 | 207 025,20 |
| A. Fixed assets | 155 836,07 | 149 165,82 | 143 925,87 | 138 739,73 | 177 150,04 | 171 246,57 |
| B. Current assets | 184 905,66 | 88 396,03 | 73 863,47 | 30 100,39 | 33 822,59 | 35 778,63 |
| 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 | 340 741,73 | 237 561,85 | 217 789,34 | 168 840,12 | 210 972,63 | 207 025,20 |
| A. Equity | 253 665,09 | 186 656,17 | 206 374,00 | 135 410,11 | 166 181,58 | 163 702,30 |
| B. Liabilities and provisions for liabilities | 87 076,64 | 50 905,68 | 11 415,34 | 33 430,01 | 44 791,05 | 43 322,90 |
| I. Long-term liabilities | 71 605,74 | 0,00 | 0,00 | 0,00 | 43 768,07 | 43 124,60 |
| II. Short-term liabilities | 15 470,90 | 50 905,68 | 11 415,34 | 33 430,01 | 1 022,98 | 198,30 |
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.