Financial statements Alter-Ego
Balance sheet of Alter-Ego
Company age:
Age:
11 y. 3 m. 25 d.
Share capital:
Share capital:
132 000 PLN
Balance sheet data of ALTER-EGO
|
Year
|
2022
|
2023
|
|---|---|---|
| Total assets | 380 877,02 | 422 891,19 |
| A. Fixed assets | 59 377,00 | 56 522,00 |
| B. Current assets | 321 500,02 | 366 369,19 |
| C. Share capital contributions (basic funds) | - | - |
| D. Own shares (stocks) | - | - |
| Total liabilities | 380 877,02 | 422 891,19 |
| A. Equity | 133 388,23 | 241 633,23 |
| B. Liabilities and provisions for liabilities | 247 488,79 | 181 257,96 |
| I. Long-term liabilities | 21 000,00 | 15 500,00 |
| II. Short-term liabilities | 226 440,62 | 165 678,15 |
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.