Financial statements A&P
Balance sheet of A&P
Company age:
Age:
14 y. 3 m. 20 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of A&P
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 64 959,17 | 53 364,39 | 51 257,31 | 53 364,39 | 53 364,39 | 58 702,12 |
| A. Fixed assets | 50 574,88 | 34 804,85 | 20 654,28 | 34 804,85 | 34 804,85 | 43 490,00 |
| B. Current assets | 14 384,29 | 18 559,54 | 30 603,03 | 18 559,54 | 18 559,54 | 15 212,12 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 64 959,17 | 53 364,39 | 51 257,31 | 53 364,39 | 53 364,39 | 58 702,12 |
| A. Equity | -37 446,76 | -26 481,05 | -33 217,40 | -26 481,05 | -26 481,05 | 5 000,00 |
| B. Liabilities and provisions for liabilities | 102 405,93 | 79 845,44 | 84 474,71 | 79 845,44 | 79 845,44 | 75 308,78 |
| 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.