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Financial statements Aeroklub Poznański Im. Wandy Modlibowskiej

Balance sheet of Aeroklub Poznański Im. Wandy Modlibowskiej

Company age:
Age:
24 y. 10 m. 6 d.

Balance sheet data of AEROKLUB POZNAŃSKI IM. WANDY MODLIBOWSKIEJ

Year
2018
2019
2020
2021
2022
2023
Total assets 21 666 032,08 45 008 506,61 45 625 566,75 42 977 489,45 40 498 150,77 38 214 465,62
A. Fixed assets 20 750 983,43 37 778 364,10 39 799 231,18 38 618 472,10 38 848 526,78 36 149 281,09
B. Current assets 915 048,65 7 230 142,51 5 826 335,57 4 359 017,35 1 649 623,99 2 065 184,53
C. Share capital contributions (basic funds) 0,00 0,00 0,00 0,00 0,00 0,00
D. Own shares (stocks) - - - - - -
Total liabilities 21 666 032,08 45 008 506,61 45 625 566,75 42 977 489,45 40 498 150,77 38 214 465,62
A. Equity 20 497 475,31 44 775 407,02 45 260 058,29 42 632 160,60 40 338 969,12 37 920 298,56
B. Liabilities and provisions for liabilities 1 168 556,77 233 099,59 365 508,46 345 328,85 159 181,65 294 167,06
I. Long-term liabilities 0,00 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 106 812,05 157 091,80 315 012,14 310 927,41 133 685,55 275 715,80
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.
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