Financial statements Prok Consulting
Balance sheet of Prok Consulting
Company age:
Age:
9 y. 10 m. 15 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of PROK CONSULTING
|
Year
|
2015
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|---|---|
| Total assets | 597 000,00 | 597 000,00 | 301 437,48 | 221 168,32 | 215 592,61 | 139 351,61 | 139 351,61 |
| A. Fixed assets | 591 125,13 | 591 125,13 | 295 562,61 | 215 592,61 | 215 592,61 | 139 351,61 | 139 351,61 |
| B. Current assets | 5 874,87 | 5 874,87 | 5 874,87 | 5 575,71 | 0,00 | 0,00 | 0,00 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - | - |
| Total liabilities | 597 000,00 | 597 000,00 | 301 437,48 | 221 168,32 | 215 592,61 | 139 351,61 | 139 351,61 |
| A. Equity | 5 000,00 | 5 000,00 | -110 562,52 | -110 831,68 | -116 509,68 | -192 750,68 | -192 750,68 |
| B. Liabilities and provisions for liabilities | 592 000,00 | 592 000,00 | 412 000,00 | 332 000,00 | 332 102,29 | 332 102,29 | 332 102,29 |
| I. Long-term liabilities | - | 592 000,00 | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - | - |
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.