Financial statements Ad.con
Balance sheet of Ad.con
Company age:
Age:
11 y. 6 m. 29 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of AD.CON
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 223 985,44 | 178 040,11 | 212 520,03 | 2 713 394,54 | 2 381 555,99 | 1 875 312,55 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 28 319,21 | 0,00 |
| B. Current assets | 223 985,44 | 178 040,11 | 212 520,03 | 2 713 394,54 | 2 353 236,78 | 1 875 312,55 |
| 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 | 223 985,44 | 178 040,11 | 212 520,03 | 2 713 394,54 | 2 381 555,99 | 1 875 312,55 |
| A. Equity | 220 971,94 | 174 977,41 | 203 605,54 | 240 177,18 | 243 402,96 | -341 648,04 |
| B. Liabilities and provisions for liabilities | 3 013,50 | 3 062,70 | 8 914,49 | 2 473 217,36 | 2 138 153,03 | 2 216 960,59 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 3 013,50 | 3 062,70 | 8 914,49 | 2 473 217,36 | 2 138 153,03 | 2 216 960,59 |
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.