Financial statements Afb Marcelin
Balance sheet data of AFB MARCELIN
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 111 721,88 | 176 982,81 | 84 212,12 | 128 746,16 | 134 290,92 | 275 285,46 |
| A. Fixed assets | 81 322,35 | 81 322,35 | 50 685,68 | 33 565,19 | 33 565,19 | 11 736,13 |
| B. Current assets | 28 199,53 | 95 660,46 | 33 526,44 | 95 180,97 | 100 725,73 | 263 549,33 |
| C. Share capital contributions (basic funds) | 2 200,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 111 721,88 | 176 982,81 | 84 212,12 | 128 746,16 | 134 290,92 | 275 285,46 |
| A. Equity | 101 052,45 | 25 345,25 | 26 654,83 | 47 784,09 | 88 175,61 | 207 619,81 |
| B. Liabilities and provisions for liabilities | 10 669,43 | 151 637,56 | 57 557,29 | 80 962,07 | 46 115,31 | 67 665,65 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.