Financial statements P&S Consulting
Balance sheet of P&S Consulting
Company age:
Age:
21 y. 3 m. 25 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of P&S CONSULTING
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 467 237,04 | 637 862,58 | 481 573,49 | 391 334,43 | 351 320,17 | 323 152,09 |
| A. Fixed assets | 3 039,60 | 2 104,76 | 3 899,08 | 971,49 | 601,65 | 231,81 |
| B. Current assets | 464 197,44 | 635 757,82 | 477 674,41 | 390 362,94 | 350 718,52 | 322 920,28 |
| 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 | 467 237,04 | 637 862,58 | 481 573,49 | 391 334,43 | 351 320,17 | 323 152,09 |
| A. Equity | 208 627,21 | 347 862,27 | 267 111,76 | 234 374,28 | 198 623,40 | 204 631,05 |
| B. Liabilities and provisions for liabilities | 258 609,83 | 290 000,31 | 214 461,73 | 156 960,15 | 152 696,77 | 118 521,04 |
| I. Long-term liabilities | - | - | - | - | 0,00 | 0,00 |
| II. Short-term liabilities | - | - | - | - | 152 696,77 | 118 521,04 |
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.