Financial statements Xg Cosmetics
Balance sheet of Xg Cosmetics
Company age:
Age:
9 y. 11 m. 6 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of XG COSMETICS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 563 125,33 | 554 777,84 | 626 728,04 | 880 936,45 | 763 149,87 | 763 149,87 |
| A. Fixed assets | 138 103,78 | 71 916,50 | 53 978,78 | 52 952,06 | 28 587,61 | 28 587,61 |
| B. Current assets | 425 021,55 | 482 861,34 | 572 749,26 | 827 984,39 | 734 562,26 | 734 562,26 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 563 125,33 | 554 777,84 | 626 728,04 | 880 936,45 | 763 149,87 | 763 149,87 |
| A. Equity | -296 086,03 | -454 744,15 | -530 843,67 | -895 532,47 | -978 597,47 | -978 597,47 |
| B. Liabilities and provisions for liabilities | 859 211,36 | 1 009 521,99 | 1 157 571,71 | 1 776 468,92 | 1 741 747,34 | 1 741 747,34 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 859 211,36 | 1 009 521,99 | 1 157 571,71 | 1 776 468,92 | 1 741 747,34 | 1 741 747,34 |
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.