Financial statements Aim
Balance sheet of Aim
Company age:
Age:
12 y. 10 m. 7 d.
Share capital:
Share capital:
6 000 PLN
Balance sheet data of AIM
|
Year
|
2019
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 75 442,51 | 22 388,75 | 244 727,45 | 293 715,22 | 79 185,74 | 25 195,75 |
| A. Fixed assets | 2 275,00 | 2 275,00 | 2 275,00 | 2 275,00 | 2 275,00 | 2 275,00 |
| B. Current assets | 73 167,51 | 20 113,75 | 242 452,45 | 291 440,22 | 76 910,74 | 22 920,75 |
| 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 | - | 0,00 |
| Total liabilities | 75 442,51 | 22 388,75 | 244 727,45 | 293 715,22 | 79 185,74 | 25 195,75 |
| A. Equity | -534 860,99 | -346 612,52 | 244 442,95 | 293 490,72 | 24 129,24 | 21 893,25 |
| B. Liabilities and provisions for liabilities | 610 303,50 | 369 001,27 | 284,50 | 224,50 | 55 056,50 | 3 302,50 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | - | 0,00 |
| II. Short-term liabilities | 610 303,50 | 369 001,27 | 284,50 | 224,50 | 55 056,50 | 3 302,50 |
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.