Financial statements Simon, Kucher & Partners
Balance sheet of Simon, Kucher & Partners
Company age:
Age:
21 y. 6 m. 1 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of SIMON, KUCHER & PARTNERS
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 6 681 456,28 | 5 189 752,48 | 8 840 764,86 | 8 867 028,03 | 4 685 178,47 |
| A. Fixed assets | 246 370,41 | 190 073,14 | 188 564,07 | 302 266,42 | 208 560,19 |
| B. Current assets | 6 435 085,87 | 4 999 679,34 | 8 652 200,79 | 8 564 761,61 | 4 476 618,28 |
| 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 | 6 681 456,28 | 5 189 752,48 | 8 840 764,86 | 8 867 028,03 | 4 685 178,47 |
| A. Equity | 3 243 299,17 | 3 509 162,83 | 6 211 192,31 | -64 722,94 | -4 835 231,71 |
| B. Liabilities and provisions for liabilities | 3 438 157,11 | 1 680 589,65 | 2 629 572,55 | 8 931 750,97 | 9 520 410,18 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 3 438 157,11 | 1 641 589,65 | 2 418 061,21 | 8 731 247,83 | 8 916 442,70 |
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.