Financial statements Usługi Księgowe Essentia
Balance sheet data of USŁUGI KSIĘGOWE ESSENTIA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 244 645,17 | 383 548,58 | 363 151,30 | 441 605,16 | 609 096,05 | 574 400,02 |
| A. Fixed assets | 0,00 | 0,00 | 43 782,92 | 42 674,50 | 41 566,08 | 40 457,66 |
| B. Current assets | 244 645,17 | 383 548,58 | 319 368,38 | 398 930,66 | 567 529,97 | 533 942,36 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 244 645,17 | 383 548,58 | 363 151,30 | 441 605,16 | 609 096,05 | 574 400,02 |
| A. Equity | 161 730,67 | 258 402,60 | 218 762,48 | 318 736,04 | 500 274,34 | 503 880,13 |
| B. Liabilities and provisions for liabilities | 82 914,50 | 125 145,98 | 144 388,82 | 122 869,12 | 108 821,71 | 70 519,89 |
| I. Long-term liabilities | - | - | - | - | - | - |
| 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.