Financial statements Activa Apartments
Balance sheet of Activa Apartments
Company age:
Age:
6 y. 4 m. 23 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ACTIVA APARTMENTS
|
Year
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 1 728,50 | 2 479 260,50 | 2 498 983,25 | 2 495 135,63 |
| A. Fixed assets | 0,00 | 2 458 853,00 | 2 458 853,00 | 2 458 853,00 |
| B. Current assets | 1 728,50 | 20 407,50 | 40 130,25 | 36 282,63 |
| C. Share capital contributions (basic funds) | - | - | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | 0,00 | 0,00 |
| Total liabilities | 1 728,50 | 2 479 260,50 | 2 498 983,25 | 2 495 135,63 |
| A. Equity | 1 405,50 | -1 379,50 | 6 259,71 | -62 620,89 |
| B. Liabilities and provisions for liabilities | 323,00 | 2 480 640,00 | 2 492 723,54 | 2 557 756,52 |
| I. Long-term liabilities | - | - | - | - |
| II. Short-term liabilities | - | - | - | - |
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.