Financial statements A.e.g.
Balance sheet of A.e.g.
Company age:
Age:
24 y. 1 m. 25 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of A.E.G.
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 402 150,51 | 438 808,54 | 351 653,45 | 481 518,62 | 301 103,93 |
| A. Fixed assets | 40 743,83 | 22 338,87 | 82 260,87 | 61 522,04 | 45 566,99 |
| B. Current assets | 361 406,68 | 416 469,67 | 269 392,58 | 419 996,58 | 255 536,94 |
| 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 | 402 150,51 | 438 808,54 | 351 653,45 | 481 518,62 | 301 103,93 |
| A. Equity | 89 429,75 | 31 711,99 | -14 670,73 | 81 082,48 | -57 211,07 |
| B. Liabilities and provisions for liabilities | 312 720,76 | 407 096,55 | 366 324,18 | 400 436,14 | 358 315,00 |
| I. Long-term liabilities | 38 400,00 | 38 400,00 | 49 399,98 | 0,00 | 0,00 |
| II. Short-term liabilities | 134 461,92 | 205 998,18 | 177 693,90 | 139 798,55 | 101 549,04 |
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.