Financial statements Take Control
Balance sheet of Take Control
Company age:
Age:
8 y. 8 m. 6 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of TAKE CONTROL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 13 480,00 | 50 779,91 | 35 177,81 | 50 937,47 | 50 937,47 | 5 766,85 |
| A. Fixed assets | 1 250,00 | 1 250,00 | 1 250,00 | 1 250,00 | 1 250,00 | 1 250,00 |
| B. Current assets | 12 230,00 | 49 529,91 | 33 927,81 | 49 687,47 | 49 687,47 | 4 516,85 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| Total liabilities | 13 480,00 | 50 779,91 | 35 177,81 | 50 937,47 | 50 937,47 | 5 766,85 |
| A. Equity | -4 968,69 | 11 616,91 | -1 018,33 | 14 522,33 | 14 522,33 | 5 766,85 |
| B. Liabilities and provisions for liabilities | 18 448,69 | 39 163,00 | 36 196,14 | 36 415,14 | 36 415,14 | 0,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| II. Short-term liabilities | 18 448,69 | 38 016,00 | 36 196,14 | 36 415,14 | - | - |
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.