Financial statements P.m. Consulting
Balance sheet of P.m. Consulting
Company age:
Age:
20 y. 2 m. 16 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of P.M. CONSULTING
|
Year
|
2018
|
2019
|
2020
|
2021
|
|---|---|---|---|---|
| Total assets | 216 817,06 | 312 109,13 | 326 818,28 | 337 089,19 |
| A. Fixed assets | 12 252,43 | 16 465,36 | 15 103,98 | 13 742,60 |
| B. Current assets | 204 564,63 | 295 643,77 | 311 714,30 | 323 346,59 |
| 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 | 216 817,06 | 312 109,13 | 326 818,28 | 337 089,19 |
| A. Equity | 66 182,69 | 162 873,89 | 98 503,63 | 121 705,27 |
| B. Liabilities and provisions for liabilities | 150 634,37 | 149 235,24 | 228 314,65 | 215 383,92 |
| I. Long-term liabilities | 44 000,00 | 0,00 | 90 000,00 | 5 625,00 |
| II. Short-term liabilities | 106 634,37 | 149 235,24 | 138 314,65 | 209 758,92 |
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.