Financial statements Ab Professional Design
Balance sheet of Ab Professional Design
Company age:
Age:
23 y. 10 m. 27 d.
Share capital:
Share capital:
15 000 PLN
Balance sheet data of AB PROFESSIONAL DESIGN
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 156 095,68 | 1 185 374,51 | 1 250 298,69 | 1 107 330,14 | 934 738,69 | 1 004 499,17 |
| A. Fixed assets | 320 531,42 | 371 588,05 | 512 289,28 | 372 554,92 | 226 905,56 | 201 235,81 |
| B. Current assets | 835 564,26 | 813 786,46 | 738 009,41 | 734 775,22 | 707 833,13 | 803 263,36 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 156 095,68 | 1 185 374,51 | 1 250 298,69 | 1 107 330,14 | 934 738,69 | 1 004 499,17 |
| A. Equity | 1 147 306,22 | 1 157 453,89 | 1 242 357,37 | 1 093 627,13 | 928 231,53 | 1 004 130,17 |
| B. Liabilities and provisions for liabilities | 8 789,46 | 27 920,62 | 7 941,32 | 13 703,01 | 6 507,16 | 369,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 8 789,46 | 27 920,62 | 7 941,32 | 13 703,01 | 6 507,16 | 369,00 |
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.