Financial statements A&D Office
Balance sheet of A&D Office
Company age:
Age:
6 y. 5 m. 5 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of A&D OFFICE
|
Year
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|
| Total assets | 6 558,84 | 27 529,74 | 65 503,26 | 106 599,55 |
| A. Fixed assets | 5 000,00 | 5 000,00 | 5 000,00 | 5 000,00 |
| B. Current assets | 1 558,84 | 22 529,74 | 60 503,26 | 101 599,55 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - |
| Total liabilities | 6 558,84 | 27 529,74 | 65 503,26 | 106 599,55 |
| A. Equity | -191,16 | 27 287,74 | 64 892,26 | 105 586,55 |
| B. Liabilities and provisions for liabilities | 6 750,00 | 242,00 | 611,00 | 1 013,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | - |
| II. Short-term liabilities | 6 750,00 | 242,00 | 611,00 | 1 013,00 |
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.