Financial statements Activ Car
Balance sheet of Activ Car
Company age:
Age:
9 y. 9 m. 22 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ACTIV CAR
|
Year
|
2018
|
2019
|
2020
|
2021
|
|---|---|---|---|---|
| Total assets | 288 758,07 | 288 468,52 | 307 247,01 | 384 144,44 |
| A. Fixed assets | 10 950,41 | 10 344,67 | 16 886,09 | 12 370,19 |
| B. Current assets | 277 807,66 | 278 123,85 | 290 360,92 | 371 774,25 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 |
| Total liabilities | 288 758,07 | 288 468,52 | 307 247,01 | 384 144,44 |
| A. Equity | 255 195,85 | 262 513,48 | 246 519,44 | 307 913,19 |
| B. Liabilities and provisions for liabilities | 33 562,22 | 25 955,04 | 60 727,57 | 76 231,25 |
| I. Long-term liabilities | 0,00 | 0,00 | 35 910,25 | 27 032,93 |
| II. Short-term liabilities | 33 562,22 | 25 955,04 | 24 817,32 | 49 198,32 |
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.