Financial statements A&Gm
Balance sheet of A&Gm
Company age:
Age:
7 y. 8 m. 22 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of A&GM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 652 404,57 | 474 428,20 | 460 683,09 | 481 585,31 | 310 582,89 | 399 997,91 |
| A. Fixed assets | 17 000,00 | 17 000,00 | 17 000,00 | 17 000,00 | 17 000,00 | 17 000,00 |
| B. Current assets | 635 404,57 | 457 428,20 | 443 683,09 | 464 585,31 | 293 582,89 | 382 997,91 |
| 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 | 652 404,57 | 474 428,20 | 460 683,09 | 481 585,31 | 310 582,89 | 399 997,91 |
| A. Equity | 905,20 | 2 909,80 | -20 618,35 | -27 330,37 | -27 398,77 | -39 856,49 |
| B. Liabilities and provisions for liabilities | 651 499,37 | 471 518,40 | 481 301,44 | 508 915,68 | 337 981,66 | 439 854,40 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 651 499,37 | 471 518,40 | 481 301,44 | 508 915,68 | 337 981,66 | 439 854,40 |
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.