Financial statements A&S Consulting
Balance sheet of A&S Consulting
Company age:
Age:
9 y. 3 m. 28 d.
Share capital:
Share capital:
5 000 PLN
Company suspended its operations from 2024-08-01
Balance sheet data of A&S CONSULTING
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 351 841,81 | 346 430,58 | 279 160,53 | 243 700,00 |
| A. Fixed assets | 114 565,32 | 118 381,45 | 107 821,29 | 100 071,12 |
| B. Current assets | 237 276,49 | 228 049,13 | 171 339,24 | 143 628,88 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 351 841,81 | 346 430,58 | 279 160,53 | 243 700,00 |
| A. Equity | 232 755,41 | 291 363,96 | 278 631,37 | 243 699,77 |
| B. Liabilities and provisions for liabilities | 119 086,40 | 55 066,62 | 529,16 | 0,23 |
| I. Long-term liabilities | 75 699,89 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 43 386,51 | 55 066,62 | 529,16 | 0,23 |
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.