Financial statements Aaw I
Balance sheet of Aaw I
Company age:
Age:
10 y. 1 m. 9 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of AAW I
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 422 160,57 | 419 890,32 | 423 685,97 | 427 033,20 | 420 721,01 |
| A. Fixed assets | 410 812,00 | 410 812,00 | 410 812,00 | 410 812,00 | 410 812,00 |
| B. Current assets | 11 348,57 | 9 078,32 | 12 873,97 | 16 221,20 | 9 909,01 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 422 160,57 | 419 890,32 | 423 685,97 | 427 033,20 | 420 721,01 |
| A. Equity | -148 942,25 | -191 029,86 | -230 876,32 | -279 373,19 | -328 301,54 |
| B. Liabilities and provisions for liabilities | 571 102,82 | 610 920,18 | 654 562,29 | 706 406,39 | 749 022,55 |
| I. Long-term liabilities | 52 617,99 | 29 489,26 | 73 449,00 | 96 758,23 | 38 906,99 |
| II. Short-term liabilities | 514 814,44 | 577 760,53 | 577 442,91 | 605 977,77 | 706 445,17 |
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.