Financial statements A4 Office
Balance sheet of A4 Office
Company age:
Age:
10 y. 11 m. 20 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of A4 OFFICE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 28 561 568,82 | 28 890 136,36 | 29 801 933,59 | 30 073 824,83 | 18 022 151,73 |
| A. Fixed assets | 26 073 700,00 | 26 126 500,00 | 26 126 500,00 | 26 126 500,00 | 18 016 349,00 |
| B. Current assets | 2 487 868,82 | 2 763 636,36 | 3 675 433,59 | 3 947 324,83 | 5 802,73 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 28 561 568,82 | 28 890 136,36 | 29 801 933,59 | 30 073 824,83 | 18 022 151,73 |
| A. Equity | 17 409 339,32 | 19 449 330,84 | 21 291 199,99 | 22 871 604,60 | 16 541 157,18 |
| B. Liabilities and provisions for liabilities | 11 152 229,50 | 9 440 805,52 | 8 510 733,60 | 7 202 220,23 | 1 480 994,55 |
| I. Long-term liabilities | 10 075 053,00 | 8 279 444,00 | 7 366 369,00 | 6 153 708,00 | 1 324 676,82 |
| II. Short-term liabilities | 1 077 176,50 | 1 161 361,52 | 1 144 364,60 | 1 048 512,23 | 156 317,73 |
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.