Financial statements A&G
Balance sheet of A&G
Company age:
Age:
9 y. 1 m. 28 d.
Share capital:
Share capital:
6 000 PLN
Balance sheet data of A&G
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 747 512,16 | 711 863,34 | 447 923,21 | 294 059,62 | 182 465,05 | 178 700,09 |
| A. Fixed assets | 478 400,02 | 587 833,36 | 275 833,26 | 160 500,00 | 106 500,00 | 52 500,00 |
| B. Current assets | 263 112,14 | 118 029,98 | 172 089,95 | 133 559,62 | 75 965,05 | 126 200,09 |
| C. Share capital contributions (basic funds) | 6 000,00 | 6 000,00 | - | - | - | 0,00 |
| D. Own shares (stocks) | - | - | - | - | - | 0,00 |
| Total liabilities | 747 512,16 | 711 863,34 | 447 923,21 | 294 059,62 | 182 465,05 | 178 700,09 |
| A. Equity | -22 405,86 | -30 210,86 | -41 304,47 | -7 601,95 | 108 452,73 | 136 335,45 |
| B. Liabilities and provisions for liabilities | 769 918,02 | 742 074,20 | 489 227,68 | 301 661,57 | 74 012,32 | 42 364,64 |
| I. Long-term liabilities | - | - | - | - | - | 0,00 |
| II. Short-term liabilities | - | - | - | - | - | 8 007,14 |
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.