Financial statements Addictive Group
Balance sheet of Addictive Group
Company age:
Age:
5 y. 6 m. 15 d.
Share capital:
Share capital:
25 000 PLN
Balance sheet data of ADDICTIVE GROUP
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 29 866,03 | 65 146,70 | 83 888,81 | 111 585,35 |
| A. Fixed assets | 7 280,00 | 27 166,51 | 1 040,00 | 0,00 |
| B. Current assets | 22 586,03 | 37 980,19 | 82 848,81 | 111 585,35 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 29 866,03 | 65 146,70 | 83 888,81 | 111 585,35 |
| A. Equity | 21 368,47 | 46 881,14 | 29 129,71 | 33 095,54 |
| B. Liabilities and provisions for liabilities | 8 497,56 | 18 265,56 | 54 759,10 | 78 489,81 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 8 497,56 | 18 265,56 | 54 759,10 | 78 489,81 |
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.