Financial statements A&M Trading
Balance sheet of A&M Trading
Company age:
Age:
4 y. 11 m. 18 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of A&M TRADING
|
Year
|
2021
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 477 834,56 | 541 400,67 | 406 240,12 |
| A. Fixed assets | 302 976,37 | 394 505,19 | 293 562,03 |
| B. Current assets | 174 858,19 | 146 895,48 | 112 678,09 |
| C. Share capital contributions (basic funds) | - | - | - |
| D. Own shares (stocks) | - | - | - |
| Total liabilities | 477 834,56 | 541 400,67 | 406 240,12 |
| A. Equity | 68 744,35 | 69 468,59 | 97 062,89 |
| B. Liabilities and provisions for liabilities | 409 090,21 | 471 932,08 | 309 177,23 |
| I. Long-term liabilities | 397 519,21 | 460 467,96 | 297 900,07 |
| II. Short-term liabilities | 11 571,00 | 11 464,12 | 11 277,16 |
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.