Financial statements A&Q
Balance sheet of A&Q
Company age:
Age:
10 y. 3 m. 20 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of A&Q
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 169 763,38 | 128 778,64 | 143 053,87 | 160 536,43 | 214 296,60 | 214 743,81 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 169 763,38 | 128 778,64 | 143 053,87 | 160 536,43 | 214 296,60 | 214 743,81 |
| 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 | 169 763,38 | 128 778,64 | 143 053,87 | 160 536,43 | 214 296,60 | 214 743,81 |
| A. Equity | 48 495,67 | 2 439,87 | -27 096,07 | 31 931,69 | 32 676,06 | -29 245,75 |
| B. Liabilities and provisions for liabilities | 121 267,71 | 126 338,77 | 170 149,94 | 128 604,74 | 181 620,54 | 243 989,56 |
| I. Long-term liabilities | 0,00 | 0,00 | 130 000,00 | 100 000,00 | 100 000,00 | 0,00 |
| II. Short-term liabilities | 121 267,71 | 126 338,77 | 40 149,94 | 28 604,74 | 29 451,62 | 126 486,52 |
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.