Financial statements A&P
Balance sheet of A&P
Company age:
Age:
5 y. 9 m. 24 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of A&P
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 53 232,10 | 128 846,80 | 99 196,87 | 131 706,01 | 155 610,00 |
| A. Fixed assets | 26 720,87 | 15 663,96 | 4 932,25 | 18 000,00 | 10 000,00 |
| B. Current assets | 26 511,23 | 113 182,84 | 94 264,62 | 113 706,01 | 145 610,00 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 53 232,10 | 128 846,80 | 99 196,87 | 131 706,01 | 155 610,00 |
| A. Equity | 40 591,51 | 42 133,33 | 75 203,45 | 14 251,28 | -2 555,38 |
| B. Liabilities and provisions for liabilities | 12 640,59 | 86 713,47 | 23 993,42 | 117 454,73 | 158 165,38 |
| I. Long-term liabilities | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - |
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.