Financial statements A&G Company
Balance sheet of A&G Company
Company age:
Age:
8 y. 5 m. 25 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of A&G COMPANY
|
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|---|
| Total assets | 5 000,00 | 5 000,00 | 161 562,30 | 170 362,82 | 169 303,46 | 169 303,46 |
| A. Fixed assets | 0,00 | 0,00 | 84 000,00 | 66 000,00 | 0,00 | 0,00 |
| B. Current assets | 5 000,00 | 5 000,00 | 77 562,30 | 104 362,82 | 169 303,46 | 169 303,46 |
| 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 | 5 000,00 | 5 000,00 | 161 562,30 | 170 362,82 | 169 303,46 | 169 303,46 |
| A. Equity | 5 000,00 | 5 000,00 | 34 759,12 | 4 352,87 | -29 985,80 | -29 985,80 |
| B. Liabilities and provisions for liabilities | 0,00 | 0,00 | 126 803,18 | 166 009,95 | 199 289,26 | 199 289,26 |
| I. Long-term liabilities | - | - | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | - | - | 126 803,18 | 166 009,95 | 199 289,26 | 199 289,26 |
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.