Financial statements Xentivo
Balance sheet of Xentivo
Company age:
Age:
16 y.
Share capital:
Share capital:
30 000 PLN
Balance sheet data of XENTIVO
|
Year
|
2020
|
2021
|
2022
|
|---|---|---|---|
| Total assets | 1 550 913,54 | 1 356 425,81 | 1 205 041,15 |
| A. Fixed assets | 381 913,73 | 312 727,50 | 223 382,30 |
| B. Current assets | 1 168 999,81 | 1 043 698,31 | 981 658,85 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 550 913,54 | 1 356 425,81 | 1 205 041,15 |
| A. Equity | 1 068 690,91 | 1 107 977,31 | 809 756,23 |
| B. Liabilities and provisions for liabilities | 482 222,63 | 248 448,50 | 395 284,92 |
| I. Long-term liabilities | 3 000,00 | 3 000,00 | 3 000,00 |
| II. Short-term liabilities | 470 219,91 | 245 448,50 | 392 284,92 |
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.