Financial statements Af Heritage Project

Balance sheet of Af Heritage Project

Company age:
Age:
7 y. 4 m. 6 d.
Share capital:
Share capital:
5 000 PLN

Balance sheet data of AF HERITAGE PROJECT

Year
2018
2019
2020
2021
2022
2023
Total assets 4 700,00 2 557 617,55 1 272 094,93 2 594 250,67 9 422 181,99 10 615 807,04
A. Fixed assets 0,00 48 583,06 29 602,89 0,00 0,00 0,00
B. Current assets 4 700,00 2 509 034,49 1 242 492,04 2 594 250,67 9 422 181,99 10 615 807,04
C. Share capital contributions (basic funds) - 0,00 0,00 0,00 0,00 0,00
D. Own shares (stocks) - 0,00 0,00 0,00 0,00 0,00
Total liabilities 4 700,00 2 557 617,55 1 272 094,93 2 594 250,67 9 422 181,99 10 615 807,04
A. Equity 4 100,00 119 000,55 122 027,15 190 785,77 3 937 856,52 3 131 774,46
B. Liabilities and provisions for liabilities 600,00 2 438 617,00 1 150 067,78 2 403 464,90 5 484 325,47 7 484 032,58
I. Long-term liabilities - 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities - 2 438 617,00 1 150 067,78 2 403 464,90 5 484 325,47 7 482 465,90
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.