Financial statements Activia Sun Kolno I
Balance sheet data of ACTIVIA SUN KOLNO I
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 430 299,55 | 1 894 599,92 | 8 228 604,75 | 6 593 474,54 | 6 254 482,52 | 5 565 005,54 |
A. Fixed assets | 331 983,89 | 1 277 171,94 | 6 493 192,63 | 6 033 303,78 | 5 573 414,94 | 5 113 526,10 |
B. Current assets | 98 315,66 | 617 427,98 | 1 735 412,12 | 560 170,76 | 681 067,58 | 451 479,44 |
C. Share capital contributions (basic funds) | - | - | - | - | 0,00 | - |
D. Own shares (stocks) | - | - | - | - | 0,00 | 0,00 |
Total liabilities | 430 299,55 | 1 894 599,92 | 8 228 604,75 | 6 593 474,54 | 6 254 482,52 | 5 565 005,54 |
A. Equity | -110 396,16 | 381 121,41 | -512,56 | 274 287,03 | 170 710,61 | 608 417,90 |
B. Liabilities and provisions for liabilities | 540 695,71 | 1 513 478,51 | 8 229 117,31 | 6 319 187,51 | 6 083 771,91 | 4 956 587,64 |
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.