Financial statements Alteneria
Balance sheet of Alteneria
Company age:
Age:
16 y. 2 m. 24 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ALTENERIA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 210 027,31 | 221 881,10 | 225 633,60 | 217 684,55 | 180 031,11 | 186 162,86 |
| A. Fixed assets | 168 798,95 | 179 778,24 | 180 528,24 | 175 818,45 | 155 810,45 | 155 848,45 |
| B. Current assets | 41 228,36 | 42 102,86 | 45 105,36 | 41 866,10 | 24 220,66 | 30 314,41 |
| 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 | 210 027,31 | 221 881,10 | 225 633,60 | 217 684,55 | 180 031,11 | 186 162,86 |
| A. Equity | 198 906,05 | 209 452,52 | 183 467,66 | 169 249,69 | 135 007,86 | 140 940,58 |
| B. Liabilities and provisions for liabilities | 11 121,26 | 12 428,58 | 42 165,94 | 48 434,86 | 45 023,25 | 45 222,28 |
| 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.