Financial statements A And Brian

Balance sheet of A And Brian

Company age:
Age:
19 y. 4 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of A AND BRIAN

Year
2019
2020
2021
2022
2023
Total assets 3 000 872,87 2 850 969,76 2 838 954,75 2 685 574,48 1 477 652,75
A. Fixed assets 197 836,37 197 836,37 197 836,37 197 836,37 197 836,37
B. Current assets 2 803 036,50 2 653 133,39 2 641 118,38 2 487 738,11 1 279 816,38
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 3 000 872,87 2 850 969,76 2 838 954,75 2 685 574,48 1 477 652,75
A. Equity 15 433,27 152 175,12 220 302,00 99 196,35 -80 060,30
B. Liabilities and provisions for liabilities 2 985 439,60 2 698 794,64 2 618 652,75 2 586 378,13 1 557 713,05
I. Long-term liabilities 1 769 938,15 1 482 417,30 1 332 096,84 1 395 255,13 1 282 795,77
II. Short-term liabilities 1 111 285,10 1 214 335,64 1 286 555,91 1 191 123,00 274 917,28
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.