Financial statements A&A Prestige
Balance sheet of A&A Prestige
Company age:
Age:
13 y. 9 m. 21 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of A&A PRESTIGE
|
Year
|
2018
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 1 185 311,70 | 1 378 826,28 | 1 605 939,05 | 2 201 636,67 | 2 007 078,14 |
| A. Fixed assets | 8 829,78 | 174 821,18 | 462 566,83 | 423 560,34 | 366 524,43 |
| B. Current assets | 1 176 481,92 | 1 204 005,10 | 1 143 372,22 | 1 778 076,33 | 1 640 553,71 |
| 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 | 1 185 311,70 | 1 378 826,28 | 1 605 939,05 | 2 201 636,67 | 2 007 078,14 |
| A. Equity | 780 150,60 | 915 410,40 | 458 739,66 | 672 991,67 | 735 328,52 |
| B. Liabilities and provisions for liabilities | 405 161,10 | 463 415,88 | 1 147 199,39 | 1 528 645,00 | 1 271 749,62 |
| I. Long-term liabilities | 0,00 | 0,00 | 530 434,80 | 426 087,00 | 321 716,65 |
| II. Short-term liabilities | 405 161,10 | 463 415,88 | 616 764,59 | 1 102 558,00 | 731 976,52 |
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.