Financial statements A.p & A. Poland
Balance sheet of A.p & A. Poland
Company age:
Age:
24 y. 2 m. 18 d.
Share capital:
Share capital:
4 000 PLN
Balance sheet data of A.P & A. POLAND
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 436 395,86 | 506 089,45 | 401 804,33 | 709 953,25 | 547 573,80 | 269 029,93 |
| A. Fixed assets | 149 240,51 | 141 880,86 | 134 039,55 | 528,37 | 0,00 | 0,00 |
| B. Current assets | 287 155,35 | 364 208,59 | 267 764,78 | 709 424,88 | 547 573,80 | 269 029,93 |
| 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 | 436 395,89 | 506 089,45 | 401 804,33 | 709 953,25 | 547 573,80 | 269 029,93 |
| A. Equity | 78 437,94 | 148 952,69 | 43 891,92 | 278 432,60 | 153 953,06 | -17 497,26 |
| B. Liabilities and provisions for liabilities | 357 957,95 | 357 136,76 | 357 912,41 | 431 520,65 | 393 620,74 | 286 527,19 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 357 957,95 | 357 136,76 | 357 912,41 | 431 520,65 | 393 620,74 | 286 527,19 |
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.