Financial statements Activus International Development

Balance sheet of Activus International Development

Company age:
Age:
22 y. 11 m. 2 d.
Share capital:
Share capital:
100 000 PLN
Company suspended its operations from 2025-01-01
Profit and loss statement Balance Profitability

Balance sheet data of ACTIVUS INTERNATIONAL DEVELOPMENT

Year
2019
2020
2021
2022
2023
Total assets 3 147 521,89 3 430 954,04 3 293 338,92 3 480 229,75 1 835 738,02
A. Fixed assets 2 008 109,51 1 940 183,46 1 594 942,41 1 517 016,36 1 120 330,00
B. Current assets 1 139 412,38 1 490 770,58 1 698 396,51 1 963 213,39 715 408,02
C. Share capital contributions (basic funds) - - - - -
D. Own shares (stocks) - - - - -
Total liabilities 3 147 521,89 3 430 954,04 3 293 338,92 3 480 229,75 1 835 738,02
A. Equity 1 840 742,21 2 099 735,79 2 006 217,83 2 161 431,06 1 825 810,72
B. Liabilities and provisions for liabilities 1 306 779,68 1 331 218,25 1 287 121,09 1 318 798,69 9 927,30
I. Long-term liabilities 1 273 198,56 1 247 867,20 1 273 198,56 1 273 198,56 0,00
II. Short-term liabilities 33 581,12 83 351,05 13 922,53 45 600,13 9 927,30
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.