Financial statements Silesian Contact Center
Balance sheet of Silesian Contact Center
Company age:
Age:
10 y. 4 m. 17 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of SILESIAN CONTACT CENTER
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 237 427,15 | 621 128,27 | 814 388,60 | 987 830,45 | 1 717 224,47 | 1 801 057,79 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 11 540,72 |
| B. Current assets | 237 427,15 | 621 128,27 | 814 388,60 | 987 830,45 | 1 717 224,47 | 1 789 517,07 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - | - | - |
| D. Own shares (stocks) | 0,00 | - | - | - | - | - |
| Total liabilities | 237 427,15 | 621 128,27 | 814 388,60 | 987 830,45 | 1 717 224,47 | 1 801 057,79 |
| A. Equity | -202 919,79 | -291 441,39 | -135 163,47 | -241 981,90 | -10 233,46 | 252 896,75 |
| B. Liabilities and provisions for liabilities | 440 346,94 | 912 569,66 | 949 552,07 | 1 229 812,35 | 1 727 457,93 | 1 548 161,04 |
| I. Long-term liabilities | - | - | 284 500,00 | 364 500,00 | 424 500,00 | 419 500,00 |
| II. Short-term liabilities | - | - | 665 052,07 | 865 312,35 | 1 302 957,93 | 1 128 661,04 |
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.