Financial statements A & A Stolarz
Balance sheet of A & A Stolarz
Company age:
Age:
15 y. 6 m. 27 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of A & A STOLARZ
|
Year
|
2018
|
2020
|
2021
|
|---|---|---|---|
| Total assets | 921 117,48 | 661 779,12 | 507 514,65 |
| A. Fixed assets | 499 505,66 | 241 199,98 | 177 913,81 |
| B. Current assets | 421 611,82 | 420 579,14 | 329 600,84 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 |
| Total liabilities | 921 117,48 | 661 779,12 | 507 514,65 |
| A. Equity | 305 978,17 | 117 038,08 | -14 958,32 |
| B. Liabilities and provisions for liabilities | 615 139,31 | 544 741,04 | 522 472,97 |
| I. Long-term liabilities | 100 000,00 | 100 000,00 | 100 000,00 |
| II. Short-term liabilities | 22 256,14 | 285 352,27 | 302 331,40 |
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.