Financial statements Przedsiębiorstwo Wielobranżowe Colage
Balance sheet data of PRZEDSIĘBIORSTWO WIELOBRANŻOWE COLAGE
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 6 571 891,81 | 6 712 491,60 | 6 749 110,24 | 6 948 146,48 | 6 854 426,59 | 6 945 660,01 |
A. Fixed assets | 6 471 456,00 | 6 487 755,14 | 6 514 878,98 | 6 593 304,62 | 6 546 249,01 | 6 540 363,03 |
B. Current assets | 100 435,81 | 224 736,46 | 234 231,26 | 354 841,86 | 308 177,58 | 405 296,98 |
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 | 6 571 891,81 | 6 712 491,60 | 6 749 110,24 | 6 948 146,48 | 6 854 426,59 | 6 945 660,01 |
A. Equity | 6 476 037,81 | 6 620 296,60 | 6 679 621,87 | 6 750 683,89 | 6 654 029,46 | 6 628 608,85 |
B. Liabilities and provisions for liabilities | 95 854,00 | 92 195,00 | 69 488,37 | 197 462,59 | 200 397,13 | 317 051,16 |
I. Long-term liabilities | 0,00 | 80 000,00 | 0,00 | 0,00 | 0,00 | 0,00 |
II. Short-term liabilities | 95 854,00 | 12 195,00 | 69 488,37 | 197 462,59 | 200 397,13 | 317 051,16 |
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.