Financial statements Adnext Services Spółka Z Ograniczona Odpowiedzialnością

Balance sheet of Adnext Services Spółka Z Ograniczona Odpowiedzialnością

Company age:
Age:
18 y. 1 m. 1 d.
Share capital:
Share capital:
50 000 PLN

Balance sheet data of ADNEXT SERVICES SPÓŁKA Z OGRANICZONA ODPOWIEDZIALNOŚCIĄ

Year
2018
2019
2020
2021
2022
2023
Total assets 151 256,70 18 335,96 270,00 790 957,67 1 291 257,00 1 346 839,69
A. Fixed assets 68 919,49 0,00 - 162 534,76 143 500,00 226 201,99
B. Current assets 82 337,21 18 335,96 270,00 628 422,91 1 147 757,00 1 120 637,70
C. Share capital contributions (basic funds) - - - 0,00 0,00 0,00
D. Own shares (stocks) - - - 0,00 0,00 0,00
Total liabilities 151 256,70 18 335,96 270,00 790 957,67 1 291 257,00 1 346 839,69
A. Equity -247 423,94 -153 923,19 78,00 521 194,79 521 346,00 565 572,97
B. Liabilities and provisions for liabilities 398 680,64 172 259,15 192,00 269 762,88 769 911,00 781 266,72
I. Long-term liabilities 140 000,00 80 000,00 52,00 0,00 0,00 0,00
II. Short-term liabilities 233 271,48 92 259,15 72,00 269 762,88 609 911,00 781 266,72
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.