Financial statements A - U Distribution Poland
Balance sheet of A - U Distribution Poland
Company age:
Age:
15 y. 3 m. 17 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of A - U DISTRIBUTION POLAND
|
Year
|
2018
|
2019
|
|---|---|---|
| Total assets | 15 558 945,73 | 1 267 965,28 |
| A. Fixed assets | 329 982,82 | 2 833,90 |
| B. Current assets | 15 228 962,91 | 1 265 131,38 |
| C. Share capital contributions (basic funds) | 0,00 | - |
| D. Own shares (stocks) | 0,00 | - |
| Total liabilities | 15 558 945,73 | 1 267 965,28 |
| A. Equity | 2 663 800,82 | -7 071 167,96 |
| B. Liabilities and provisions for liabilities | 12 895 144,91 | 8 339 133,24 |
| I. Long-term liabilities | 2 673 100,14 | 4 547 388,59 |
| II. Short-term liabilities | 8 325 867,77 | 1 895 567,65 |
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.