Financial statements Act
Balance sheet of Act
Company age:
Age:
21 y. 7 m. 16 d.
Share capital:
Share capital:
29 000 PLN
Balance sheet data of ACT
|
Year
|
2021
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 399 663,73 | 378 657,09 | 373 935,61 |
| A. Fixed assets | 382 307,65 | 376 953,13 | 371 598,61 |
| B. Current assets | 17 356,08 | 1 703,96 | 2 337,00 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 399 663,73 | 378 657,09 | 373 935,61 |
| A. Equity | 270 307,55 | 265 962,09 | 263 817,88 |
| B. Liabilities and provisions for liabilities | 129 356,18 | 112 695,00 | 110 117,73 |
| I. Long-term liabilities | 100 407,96 | 100 407,96 | 100 407,96 |
| II. Short-term liabilities | 28 948,22 | 12 287,04 | 9 709,77 |
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.