Financial statements Ad & Mr
Balance sheet of Ad & Mr
Company age:
Age:
8 y. 3 m. 3 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of AD & MR
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 186 321,64 | 394 402,35 | 707 377,67 | 747 853,27 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 3 000,00 |
| B. Current assets | 186 321,64 | 394 402,35 | 707 377,67 | 744 853,27 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - |
| Total liabilities | 186 321,64 | 394 402,35 | 707 377,67 | 747 853,27 |
| A. Equity | 20 468,85 | 41 243,80 | 514 926,00 | 510 759,65 |
| B. Liabilities and provisions for liabilities | 165 852,79 | 353 158,55 | 192 451,67 | 237 093,62 |
| 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.