Financial statements A&M
Balance sheet of A&M
Company age:
Age:
5 y. 6 m. 8 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of A&M
|
Year
|
2021
|
2020
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 203 409,43 | 197 187,52 | 230 500,37 | 215 816,23 |
| A. Fixed assets | 180 503,37 | 195 417,89 | 161 588,85 | 142 674,33 |
| B. Current assets | 22 906,06 | 1 769,63 | 68 911,52 | 73 141,90 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 203 409,43 | 197 187,52 | 230 500,37 | 215 816,23 |
| A. Equity | -19 182,56 | -34 623,86 | -35 988,00 | -74 032,02 |
| B. Liabilities and provisions for liabilities | 222 591,99 | 231 811,38 | 266 488,37 | 289 848,25 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 95 463,68 | 90 154,07 | 153 889,06 | 191 777,94 |
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.