Financial statements Ab Distribution
Balance sheet of Ab Distribution
Company age:
Age:
15 y. 9 m. 10 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of AB DISTRIBUTION
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 158 684,20 | 110 479,34 | 41 291,89 | 332 681,01 | 18 750,66 |
| A. Fixed assets | 924,99 | 924,99 | 924,99 | 5 129,62 | 3 330,45 |
| B. Current assets | 157 759,21 | 109 554,35 | 40 366,90 | 327 551,39 | 15 420,21 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - | - |
| Total liabilities | 158 684,20 | 110 479,34 | 41 291,89 | 332 681,01 | 18 750,66 |
| A. Equity | -1 054 650,53 | -1 157 133,92 | -1 310 438,06 | -1 103 628,34 | -1 119 009,49 |
| B. Liabilities and provisions for liabilities | 1 213 334,73 | 1 267 613,26 | 1 351 729,95 | 1 436 309,35 | 1 137 760,15 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 213 334,73 | 1 267 613,26 | 1 351 729,95 | 1 436 309,35 | 1 137 760,15 |
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.