Financial statements Ad&Match
Balance sheet of Ad&Match
Company age:
Age:
9 y. 6 m. 29 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of AD&MATCH
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 87 586,64 | 73 000,52 | 102 689,73 | 110 029,57 | 127 117,18 | 104 020,41 |
| A. Fixed assets | 14 280,00 | 14 700,00 | 4 500,00 | 0,00 | 36 666,72 | 23 333,44 |
| B. Current assets | 73 306,64 | 58 300,52 | 98 189,73 | 110 029,57 | 90 450,46 | 80 686,97 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 87 586,64 | 73 000,52 | 102 689,73 | 110 029,57 | 127 117,18 | 104 020,41 |
| A. Equity | -2 197,61 | -55 253,20 | -426 825,11 | -813 193,02 | -756 634,10 | -638 085,34 |
| B. Liabilities and provisions for liabilities | 89 784,25 | 128 253,72 | 529 514,84 | 923 222,59 | 883 751,28 | 742 105,75 |
| 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.