Financial statements A&E Gastronomy And Entertainment

Balance sheet of A&E Gastronomy And Entertainment

Company age:
Age:
20 y. 10 m. 26 d.
Share capital:
Share capital:
50 000 PLN
Company suspended its operations from 2024-04-25
Profit and loss statement Balance Profitability

Balance sheet data of A&E GASTRONOMY AND ENTERTAINMENT

Year
2018
2019
2020
2021
2022
2023
Total assets 600 478,90 498 279,12 207 238,83 205 935,03 206 260,33 206 609,33
A. Fixed assets 305 461,51 304 733,84 75 275,75 74 366,22 74 366,22 74 366,22
B. Current assets 295 017,39 193 545,28 131 963,08 131 568,81 131 894,11 132 243,11
C. Share capital contributions (basic funds) 0,00 0,00 0,00 0,00 0,00 0,00
D. Own shares (stocks) 0,00 0,00 0,00 0,00 0,00 0,00
Total liabilities 600 478,90 498 279,12 207 238,83 205 935,03 206 260,33 206 609,33
A. Equity -564 996,53 -575 064,18 -865 735,47 -866 551,97 -867 820,97 -873 440,65
B. Liabilities and provisions for liabilities 1 165 475,43 1 073 343,30 1 072 974,30 1 072 487,00 1 074 081,30 1 080 049,98
I. Long-term liabilities 1 072 118,00 1 072 118,00 1 072 118,00 1 072 118,00 1 072 118,00 1 072 118,00
II. Short-term liabilities 91 215,45 1 225,30 856,30 369,00 1 963,30 7 931,98
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.