Financial statements Aktiv Projekt
Balance sheet of Aktiv Projekt
Company age:
Age:
18 y. 9 m. 17 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of AKTIV PROJEKT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 5 673 337,66 | 4 383 711,96 | 2 269 839,52 | 2 429 840,62 | 2 410 880,14 | 2 383 364,28 |
| A. Fixed assets | 1 643 413,36 | 0,00 | 0,00 | 0,00 | 1 000 000,00 | 950 000,00 |
| B. Current assets | 4 029 924,30 | 4 383 711,96 | 2 269 839,52 | 2 429 840,62 | 1 410 880,14 | 1 433 364,28 |
| 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 | 5 673 337,66 | 4 383 711,96 | 2 269 839,52 | 2 429 840,62 | 2 410 880,14 | 2 383 364,28 |
| A. Equity | 4 576 725,85 | 3 674 458,69 | 2 269 787,98 | 2 429 840,62 | 2 410 880,14 | 2 383 364,28 |
| B. Liabilities and provisions for liabilities | 1 096 611,81 | 709 253,27 | 51,54 | 0,00 | 0,00 | 0,00 |
| I. Long-term liabilities | 985 096,02 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 111 515,79 | 709 253,27 | 51,54 | 0,00 | 0,00 | 0,00 |
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.