Financial statements A&V Group

Balance sheet of A&V Group

Company age:
Age:
9 y. 11 m. 24 d.
Share capital:
Share capital:
100 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of A&V GROUP

Year
2018
2019
2020
2021
2022
2023
Total assets 65 201,27 133 647,64 212 612,60 526 807,88 1 116 525,06 992 195,42
A. Fixed assets 13 721,30 7 229,06 25 411,22 15 753,82 408 042,06 399 247,26
B. Current assets 51 479,97 126 418,58 187 201,38 511 054,06 708 483,00 592 948,16
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 65 201,27 133 647,64 212 612,60 526 807,88 1 116 525,06 992 195,42
A. Equity 49 869,00 102 689,88 39 910,53 117 075,29 257 767,04 359 719,38
B. Liabilities and provisions for liabilities 15 332,27 30 957,76 172 702,07 409 732,59 858 758,02 632 476,04
I. Long-term liabilities - 0,00 - - - -
II. Short-term liabilities 15 332,27 30 957,76 169 521,69 405 072,17 851 211,76 622 636,97
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.