Financial statements Acg 12
Balance sheet of Acg 12
Company age:
Age:
8 y. 1 m. 17 d.
Share capital:
Share capital:
6 000 PLN
Balance sheet data of ACG 12
|
Year
|
2017
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 393 344,75 | 24 757,58 | 14 699,63 | 5 045,13 | 26 290 299,33 | 26 598 112,10 |
| A. Fixed assets | 304 176,71 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 |
| B. Current assets | 89 168,04 | 24 657,58 | 14 599,63 | 4 945,13 | 26 290 199,33 | 26 598 012,10 |
| 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 | 393 344,75 | 24 757,58 | 14 699,63 | 5 045,13 | 26 290 299,33 | 26 598 112,10 |
| A. Equity | -25 490,42 | -8 768,52 | -19 566,82 | -30 621,33 | -185 217,17 | 1 496 878,33 |
| B. Liabilities and provisions for liabilities | 418 835,17 | 33 526,10 | 34 266,45 | 35 666,46 | 26 475 516,50 | 25 101 233,77 |
| I. Long-term liabilities | 416 482,17 | 30 710,15 | 31 913,45 | 33 113,46 | 26 441 176,00 | 25 096 336,25 |
| II. Short-term liabilities | 1 353,00 | 1 815,95 | 1 353,00 | 1 353,00 | 33 140,50 | 3 337,52 |
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.