Financial statements Activecar
Balance sheet of Activecar
Company age:
Age:
9 y. 6 m. 12 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ACTIVECAR
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 27 809,97 | 31 006,80 | 31 006,80 | 31 006,80 | 32 445,00 | 31 255,99 |
| A. Fixed assets | 761,70 | 1 438,20 | 1 438,20 | 0,00 | 1 438,20 | 1 438,20 |
| B. Current assets | 27 048,27 | 29 568,60 | 29 568,60 | 31 006,80 | 31 006,80 | 29 817,79 |
| 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 | 27 809,97 | 31 006,80 | 31 006,80 | 31 006,80 | 32 445,00 | 31 255,99 |
| A. Equity | 6 050,36 | 5 915,33 | 5 915,33 | 5 915,33 | 5 915,33 | 5 533,49 |
| B. Liabilities and provisions for liabilities | 21 759,61 | 25 091,47 | 25 091,47 | 25 091,47 | 26 529,67 | 25 722,50 |
| 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.