Financial statements A&M Accounting
Balance sheet of A&M Accounting
Company age:
Age:
15 y. 9 m. 23 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of A&M ACCOUNTING
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 274 574,36 | 169 908,22 | 261 501,24 | 445 019,22 | 314 833,09 | 421 922,99 |
| A. Fixed assets | 28 724,56 | 25 984,00 | 24 151,35 | 20 268,59 | 17 046,65 | 11 010,74 |
| B. Current assets | 245 849,80 | 143 924,22 | 237 349,89 | 424 750,63 | 297 786,44 | 410 912,25 |
| 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 | 274 574,36 | 169 908,22 | 261 501,24 | 445 019,22 | 314 833,09 | 421 922,99 |
| A. Equity | 64 972,81 | 60 788,33 | 31 182,05 | 116 016,38 | 153 715,21 | 237 361,24 |
| B. Liabilities and provisions for liabilities | 209 601,55 | 109 119,89 | 230 319,19 | 329 002,84 | 161 117,88 | 184 561,75 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 209 601,55 | 109 119,89 | 230 319,19 | 329 002,84 | 161 117,88 | 184 561,75 |
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.