Financial statements Affinity Group
Balance sheet of Affinity Group
Company age:
Age:
7 y. 10 m. 7 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of AFFINITY GROUP
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 5 008,68 | 65 053,90 | 84 629,54 | 53 687,65 | 71 143,22 | 82 507,87 |
| A. Fixed assets | 250,00 | 15 236,90 | 44 015,84 | 36 355,91 | 29 597,46 | 21 102,62 |
| B. Current assets | 4 758,68 | 49 817,00 | 40 613,70 | 17 331,74 | 41 545,76 | 61 405,25 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| Total liabilities | 5 008,68 | 65 053,90 | 84 629,54 | 53 687,65 | 71 143,22 | 82 507,87 |
| A. Equity | 5 008,68 | 19 458,25 | 46 437,54 | 52 166,75 | 70 488,82 | 81 334,87 |
| B. Liabilities and provisions for liabilities | 0,00 | 45 595,65 | 38 192,00 | 1 520,90 | 654,40 | 1 173,00 |
| 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.