Financial statements Ada-Vit-Ełk
Balance sheet of Ada-Vit-Ełk
Company age:
Age:
21 y. 9 m. 3 d.
Share capital:
Share capital:
25 000 PLN
Balance sheet data of ADA-VIT-EŁK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 518 984,51 | 467 583,89 | 364 036,04 | 372 097,74 | 328 936,18 | 321 297,71 |
| A. Fixed assets | 40 846,00 | 40 846,00 | 40 846,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 478 138,51 | 426 737,89 | 323 190,04 | 372 097,74 | 328 936,18 | 321 297,71 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 518 984,51 | 467 583,89 | 364 036,04 | 372 097,74 | 328 936,18 | 321 297,71 |
| A. Equity | 339 466,69 | 342 817,73 | 271 655,29 | 311 424,62 | 313 015,17 | 312 084,83 |
| B. Liabilities and provisions for liabilities | 179 517,82 | 124 766,16 | 92 380,75 | 60 673,12 | 15 921,01 | 9 212,88 |
| 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.