Financial statements A & B
Balance sheet of A & B
Company age:
Age:
24 y. 8 m. 19 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of A & B
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 823 415,79 | 3 146 487,02 | 3 617 679,84 | 3 947 371,65 | 3 563 725,83 | 3 465 740,63 |
| A. Fixed assets | 56 666,67 | 70 166,67 | 115 166,70 | 87 562,53 | 59 110,53 | - |
| B. Current assets | 2 766 749,12 | 3 076 320,35 | 3 502 513,14 | 3 859 809,12 | 3 504 615,30 | - |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - | - | - |
| D. Own shares (stocks) | 0,00 | - | - | - | - | - |
| Total liabilities | 2 823 415,79 | 3 146 487,02 | 3 617 679,84 | 3 947 371,65 | 3 563 725,83 | 3 465 740,63 |
| A. Equity | 1 764 254,58 | 2 067 934,26 | 1 785 771,93 | 1 958 496,32 | 1 968 346,57 | - |
| B. Liabilities and provisions for liabilities | 1 059 161,21 | 1 078 552,76 | 1 831 907,91 | 1 988 875,33 | 1 575 987,10 | - |
| I. Long-term liabilities | 0,00 | - | - | - | - | - |
| II. Short-term liabilities | 1 059 161,21 | 1 078 552,76 | 1 762 320,11 | 1 988 875,33 | - | - |
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.