Financial statements Aktup
Balance sheet of Aktup
Company age:
Age:
9 y. 7 m. 28 d.
Share capital:
Share capital:
10 000 PLN
Company suspended its operations from 2023-11-01
Balance sheet data of AKTUP
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 111 729,71 | 186 907,25 | 298 467,31 | 93 061,58 | 68 693,56 | 68 763,43 |
| A. Fixed assets | 10 000,00 | 10 000,00 | 10 000,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 101 729,71 | 176 907,25 | 288 467,31 | 93 061,58 | 68 693,56 | 68 763,43 |
| 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 | 111 729,71 | 186 907,25 | 298 467,31 | 93 061,58 | 68 693,56 | 68 763,43 |
| A. Equity | 38 273,03 | 67 953,25 | 173 502,31 | 93 061,58 | 68 693,56 | 65 073,43 |
| B. Liabilities and provisions for liabilities | 73 456,68 | 118 954,00 | 124 965,00 | 0,00 | 0,00 | 3 690,00 |
| 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.