Financial statements Aif Kancelaria
Balance sheet data of AIF KANCELARIA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 13 303 868,89 | 2 125 667,48 | 13 199 006,28 | 12 656 754,10 | 12 969 437,44 | 12 945 740,35 |
| A. Fixed assets | 22 558,51 | 104 210,31 | 17 623,75 | 15 502,39 | 15 048,67 | 554 594,95 |
| B. Current assets | 13 281 310,38 | 2 021 457,17 | 13 181 382,53 | 12 641 251,71 | 12 954 388,77 | 12 391 145,40 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 13 303 868,89 | 2 125 667,48 | 13 199 006,28 | 12 656 754,10 | 12 969 437,44 | 12 945 740,35 |
| A. Equity | -13 346,88 | 52 307,79 | 97 797,32 | 45 764,98 | 104 274,76 | 194 002,45 |
| B. Liabilities and provisions for liabilities | 13 317 215,77 | 2 073 359,69 | 13 101 208,96 | 12 610 989,12 | 12 865 162,68 | 12 751 737,90 |
| 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.