Financial statements Ac-Ref
Balance sheet of Ac-Ref
Company age:
Age:
6 y. 7 m. 11 d.
Share capital:
Share capital:
5 000 PLN
Company suspended its operations from 2025-02-01
Balance sheet data of AC-REF
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 655 569,62 | 719 723,96 | 395 432,93 | 773 475,96 | 395 749,36 |
| A. Fixed assets | 10 846,00 | 23 090,00 | 9 812,00 | 7 712,00 | 5 962,00 |
| B. Current assets | 644 723,62 | 696 633,96 | 385 620,93 | 765 763,96 | 389 787,36 |
| 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 | 655 569,62 | 719 723,96 | 395 432,93 | 773 475,96 | 395 749,36 |
| A. Equity | 551 681,32 | 673 421,15 | 373 191,52 | 712 590,40 | 316 843,03 |
| B. Liabilities and provisions for liabilities | 103 888,30 | 46 302,81 | 22 241,41 | 60 885,56 | 78 906,33 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 103 888,30 | 46 302,81 | 22 241,41 | 60 885,56 | 78 906,33 |
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.