Financial statements Aidpol
Balance sheet of Aidpol
Company age:
Age:
12 y. 6 m. 4 d.
Share capital:
Share capital:
55 000 PLN
Balance sheet data of AIDPOL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 033 183,60 | 2 925 472,36 | 1 267 232,88 | 1 233 951,07 | 1 237 572,97 | 1 231 680,19 |
| A. Fixed assets | 1 012 678,75 | 1 033 037,98 | 1 097 764,94 | 1 119 749,54 | 1 143 384,19 | 1 177 763,12 |
| B. Current assets | 1 020 504,85 | 1 892 434,38 | 169 467,94 | 114 201,53 | 94 188,78 | 53 917,07 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 2 033 183,60 | 2 925 472,36 | 1 267 232,88 | 1 233 951,07 | 1 237 572,97 | 1 231 680,19 |
| A. Equity | 1 838 161,10 | 2 817 558,38 | 1 253 206,97 | 1 213 664,45 | 1 224 449,41 | 1 211 531,98 |
| B. Liabilities and provisions for liabilities | 195 022,50 | 107 913,98 | 14 025,91 | 20 286,62 | 13 123,56 | 20 148,21 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 195 022,50 | 107 913,98 | 14 025,91 | 20 286,62 | 13 123,56 | 148,21 |
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.