Financial statements One Grupa Konsultingowa Sebastian Szostak
Balance sheet data of ONE GRUPA KONSULTINGOWA SEBASTIAN SZOSTAK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 115 418,41 | 187 143,67 | 240 774,84 | 261 041,03 | 306 310,55 | 357 074,80 |
| A. Fixed assets | 13 024,38 | 950,00 | 0,00 | 0,00 | 0,00 | 13 246,20 |
| B. Current assets | 102 394,03 | 186 193,67 | 240 774,84 | 261 041,03 | 306 310,55 | 343 828,60 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 115 418,41 | 187 143,67 | 240 774,84 | 261 041,03 | 306 310,55 | 357 074,80 |
| A. Equity | 15 550,21 | 141 243,59 | 184 734,43 | 221 140,70 | 255 137,12 | 295 042,30 |
| B. Liabilities and provisions for liabilities | 99 868,20 | 45 900,08 | 56 040,41 | 39 900,33 | 51 173,43 | 62 032,50 |
| I. Long-term liabilities | - | - | - | - | 0,00 | 0,00 |
| II. Short-term liabilities | - | - | - | - | 51 173,43 | 62 032,50 |
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.