Financial statements Activa Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet of Activa Spółka Z Ograniczoną Odpowiedzialnością
Company age:
Age:
15 y. 4 m. 10 d.
Balance sheet data of ACTIVA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 917 496,11 | 913 434,91 | 910 152,16 | 911 297,41 | 907 665,76 | 907 868,41 |
| A. Fixed assets | 894 186,16 | 894 186,16 | 894 186,16 | 894 186,16 | 894 186,16 | 894 186,16 |
| B. Current assets | 23 309,95 | 19 248,75 | 15 966,00 | 17 111,25 | 13 479,60 | 13 682,25 |
| 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 | 917 496,11 | 913 434,91 | 910 152,16 | 911 297,41 | 907 665,76 | 907 868,41 |
| A. Equity | 914 544,11 | 898 428,91 | 878 628,16 | 891 758,41 | 883 311,76 | 883 056,85 |
| B. Liabilities and provisions for liabilities | 2 952,00 | 15 006,00 | 31 524,00 | 19 539,00 | 24 354,00 | 24 811,56 |
| 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.