Financial statements Aep Spółka Z Ograniczoną Odpowiedzialnością 2
Balance sheet of Aep Spółka Z Ograniczoną Odpowiedzialnością 2
Company age:
Age:
11 y. 11 m. 26 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of AEP SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ 2
|
Year
|
2017
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 75 487 916,68 | 75 529 865,92 | 75 510 444,30 | 75 580 884,72 | 75 582 787,50 | 75 478 860,58 |
| A. Fixed assets | 75 463 828,00 | 75 463 828,00 | 75 463 828,00 | 75 463 828,00 | 75 463 828,00 | 75 463 828,00 |
| B. Current assets | 24 088,68 | 66 037,92 | 46 616,30 | 117 056,72 | 118 959,50 | 15 032,58 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 75 487 916,68 | 75 529 865,92 | 75 510 444,30 | 75 580 884,72 | 75 582 787,50 | 75 478 860,58 |
| A. Equity | 75 486 440,68 | 52 439 515,92 | 75 508 968,30 | 75 359 321,56 | 75 222 726,52 | 74 970 384,80 |
| B. Liabilities and provisions for liabilities | 1 476,00 | 23 090 350,00 | 1 476,00 | 221 563,16 | 360 060,98 | 508 475,78 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 476,00 | 23 090 350,00 | 1 476,00 | 221 563,16 | 360 060,98 | 508 475,78 |
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.