Financial statements A&S
Balance sheet of A&S
Company age:
Age:
9 y. 8 m.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of A&S
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 907 694,97 | 1 653 723,84 | 1 762 048,54 | 1 253 518,66 | 1 106 823,02 |
| A. Fixed assets | 726 758,33 | 1 383 733,31 | 1 236 986,60 | 1 084 886,60 | 942 725,01 |
| B. Current assets | 180 936,64 | 269 990,53 | 525 061,94 | 168 632,06 | 164 098,01 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 907 694,97 | 1 653 723,84 | 1 762 048,54 | 1 253 518,66 | 1 106 823,02 |
| A. Equity | -37 325,03 | -189 266,51 | -640 873,35 | -843 639,39 | -1 662 430,61 |
| B. Liabilities and provisions for liabilities | 945 020,00 | 1 842 990,35 | 2 402 921,89 | 2 097 158,05 | 2 769 253,63 |
| 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.