Financial statements Active Mg
Balance sheet of Active Mg
Company age:
Age:
11 y. 8 m. 26 d.
Share capital:
Share capital:
5 000 PLN
Company suspended its operations from 2025-03-19
Balance sheet data of ACTIVE MG
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 70 866,84 | 74 431,96 | 86 675,10 | 84 102,66 | 99 907,96 |
| A. Fixed assets | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 |
| B. Current assets | 69 866,84 | 73 431,96 | 85 675,10 | 83 102,66 | 98 907,96 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 70 866,84 | 74 431,96 | 86 675,10 | 84 102,66 | 99 907,96 |
| A. Equity | 67 413,84 | 72 440,56 | 81 918,10 | 79 099,66 | 75 897,65 |
| B. Liabilities and provisions for liabilities | 3 453,00 | 1 991,40 | 4 757,00 | 5 003,00 | 24 010,31 |
| 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.