Financial statements Added Value
Balance sheet of Added Value
Company age:
Age:
5 y. 11 m. 29 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ADDED VALUE
|
Year
|
2020
|
2021
|
2022
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 914 292,51 | 3 493 948,71 | 4 136 412,67 | 4 292 025,98 | 4 458 631,02 |
| A. Fixed assets | - | 3 165 948,71 | 936 608,01 | 3 421 033,55 | 821 892,55 |
| B. Current assets | - | 328 000,00 | 3 199 804,66 | 870 992,43 | 3 636 738,47 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 914 292,51 | 3 493 948,71 | 4 136 412,67 | 4 292 025,98 | 4 458 631,02 |
| A. Equity | - | 619 546,00 | 1 506 685,63 | 1 423 581,19 | 1 767 236,15 |
| B. Liabilities and provisions for liabilities | - | 2 874 402,71 | 2 629 727,04 | 2 868 444,79 | 2 691 394,87 |
| I. Long-term liabilities | - | - | 2 625 000,00 | - | 2 625 000,00 |
| II. Short-term liabilities | - | - | 4 727,04 | - | 66 394,87 |
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.