Financial statements Aic Polska

Balance sheet of Aic Polska

Company age:
Age:
17 y. 7 m. 13 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of AIC POLSKA

Year
2018
2019
2020
2021
2022
2023
Total assets 6 238 847,17 6 355 695,03 3 496 058,81 5 794 143,57 5 454 738,83 5 233 385,03
A. Fixed assets 2 386 673,86 2 270 166,69 975 156,58 924 868,69 868 613,28 596 673,98
B. Current assets 3 852 173,31 4 085 528,34 2 520 902,23 4 869 274,88 4 586 125,55 4 636 711,05
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 6 238 847,17 6 355 695,03 3 496 058,81 5 794 143,57 5 454 738,83 5 233 385,03
A. Equity -1 227 069,33 -1 498 294,05 1 483 935,35 1 282 661,63 654 005,87 136 004,13
B. Liabilities and provisions for liabilities 7 465 916,50 7 853 989,08 2 012 123,46 4 511 481,94 4 800 732,96 5 097 380,90
I. Long-term liabilities 1 220 204,46 5 408 102,04 543 287,05 519 454,30 405 509,82 219 768,12
II. Short-term liabilities 5 902 002,48 2 428 239,04 1 468 836,41 3 992 027,64 4 394 379,62 4 877 118,82
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.