Financial statements Active Body
Balance sheet of Active Body
Company age:
Age:
6 y. 1 m. 14 d.
Share capital:
Share capital:
5 000 PLN
Company suspended its operations from 2024-09-16
Balance sheet data of ACTIVE BODY
|
Year
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 8 105,55 | 23 744,94 | 23 744,94 | 18 355,44 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 8 105,55 | 23 744,94 | 23 744,94 | 18 355,44 |
| C. Share capital contributions (basic funds) | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - |
| Total liabilities | 8 105,55 | 23 744,94 | 23 744,94 | 18 355,44 |
| A. Equity | -39 368,47 | -37 252,81 | -39 053,11 | -39 353,11 |
| B. Liabilities and provisions for liabilities | 47 474,02 | 60 997,75 | 62 798,05 | 57 708,55 |
| 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.