Financial statements A.m. Enterprise
Balance sheet of A.m. Enterprise
Company age:
Age:
21 y. 6 m. 2 d.
Share capital:
Share capital:
50 040 PLN
Balance sheet data of A.M. ENTERPRISE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 658 225,40 | 1 659 923,22 | 1 527 463,28 | 1 417 611,55 | 1 340 300,68 | 1 278 918,77 |
| A. Fixed assets | 469 455,51 | 354 341,37 | 234 970,33 | 95 599,29 | 58 133,24 | 94 265,68 |
| B. Current assets | 1 188 769,89 | 1 305 581,85 | 1 292 492,95 | 1 322 012,26 | 1 282 167,44 | 1 184 653,09 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 1 658 225,40 | 1 659 923,22 | 1 527 463,28 | 1 417 611,55 | 1 340 300,68 | 1 278 918,77 |
| A. Equity | 560 005,63 | 600 774,53 | 447 923,67 | 343 322,66 | 264 034,12 | 211 614,59 |
| B. Liabilities and provisions for liabilities | 1 098 219,77 | 1 059 148,69 | 1 079 539,61 | 1 074 288,89 | 1 076 266,56 | 1 067 304,18 |
| I. Long-term liabilities | - | - | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | - | - | 1 062 780,16 | 1 064 169,21 | 1 069 366,96 | 1 063 624,66 |
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.