Financial statements Ad-Rem
Balance sheet of Ad-Rem
Company age:
Age:
20 y. 9 m. 17 d.
Share capital:
Share capital:
50 000 PLN
Company suspended its operations from 2023-11-06
Balance sheet data of AD-REM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 108 752,21 | 127 202,69 | 124 620,12 | 124 620,12 | 124 620,12 | 124 620,12 |
| A. Fixed assets | - | - | - | 0,00 | 0,00 | 0,00 |
| B. Current assets | 108 752,21 | 127 202,69 | 124 620,12 | 124 620,12 | 124 620,12 | 124 620,12 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 108 207,73 | 127 202,69 | 124 620,12 | 124 620,12 | 124 620,12 | 124 620,12 |
| A. Equity | -112 308,92 | -113 230,50 | -113 230,50 | -113 230,50 | -113 230,50 | -113 230,50 |
| B. Liabilities and provisions for liabilities | 220 516,65 | 240 433,19 | 237 850,62 | 237 850,62 | 237 850,62 | 237 850,62 |
| 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.