Financial statements Activos
Balance sheet of Activos
Company age:
Age:
11 y. 5 m. 12 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of ACTIVOS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 307 488,31 | 288 184,41 | 203 561,02 | 159 332,43 | 277 533,20 | 432 188,68 |
| A. Fixed assets | 149 353,15 | 74 467,97 | 49 512,20 | 24 439,85 | 15 875,76 | 8 661,67 |
| B. Current assets | 158 135,16 | 213 716,44 | 156 048,82 | 134 892,58 | 261 657,44 | 423 527,01 |
| C. Share capital contributions (basic funds) | - | - | 0,00 | 0,00 | - | - |
| D. Own shares (stocks) | - | - | 0,00 | 0,00 | - | - |
| Total liabilities | 307 488,31 | 288 184,41 | 205 561,02 | 159 332,43 | 277 533,20 | 432 188,68 |
| A. Equity | 248 999,21 | 146 562,08 | -12 561,01 | 59 039,45 | 202 307,01 | 270 439,26 |
| B. Liabilities and provisions for liabilities | 58 489,10 | 141 622,33 | 216 122,03 | 100 292,98 | 75 226,19 | 161 749,42 |
| I. Long-term liabilities | - | - | - | - | 0,00 | - |
| II. Short-term liabilities | 58 489,10 | - | - | - | 75 226,19 | 161 749,42 |
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.