Financial statements Activ Niepołomicka
Balance sheet of Activ Niepołomicka
Company age:
Age:
6 y. 4 m. 2 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ACTIV NIEPOŁOMICKA
|
Year
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|
| Total assets | 438 228,68 | 257 467,22 | 257 343,36 | 258 427,96 |
| A. Fixed assets | 432 492,98 | 249 993,02 | 249 993,02 | 250 293,02 |
| B. Current assets | 5 735,70 | 7 474,20 | 7 350,34 | 8 134,94 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 438 228,68 | 257 467,22 | 257 343,36 | 258 427,96 |
| A. Equity | 4 783,70 | 3 291,44 | -2 234,92 | -6 185,97 |
| B. Liabilities and provisions for liabilities | 433 444,98 | 254 175,78 | 259 578,28 | 264 613,93 |
| I. Long-term liabilities | 0,00 | 69 000,00 | 186 550,00 | 189 550,00 |
| II. Short-term liabilities | 433 444,98 | 185 175,78 | 73 028,28 | 75 063,93 |
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.