Financial statements Ai-Scene
Balance sheet of Ai-Scene
Company age:
Age:
6 y. 6 d.
Share capital:
Share capital:
5 000 PLN
Company suspended its operations from 2025-02-01
Balance sheet data of AI-SCENE
|
Year
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 290 429,65 | 206 454,00 | 57 589,27 | 539 687,63 |
| A. Fixed assets | 71 108,16 | 201 022,98 | 0,00 | 0,00 |
| B. Current assets | 219 321,49 | 5 431,02 | 57 589,27 | 539 687,63 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - |
| D. Own shares (stocks) | 0,00 | - | - | - |
| Total liabilities | 290 429,65 | 206 454,00 | 57 589,27 | 539 687,63 |
| A. Equity | 223 430,50 | 189 494,41 | 3 735,04 | 66 138,94 |
| B. Liabilities and provisions for liabilities | 66 999,15 | 16 959,59 | 53 854,23 | 473 548,69 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 25 006,51 | 16 959,59 | 22 845,81 | 473 548,69 |
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.