Financial statements Am Building Kołłątaja
Balance sheet of Am Building Kołłątaja
Company age:
Age:
5 y. 4 m.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of AM BUILDING KOŁŁĄTAJA
|
Year
|
2020
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 959 146,97 | 956 618,39 | 960 598,67 |
| A. Fixed assets | 910 000,00 | 910 000,00 | 910 000,00 |
| B. Current assets | 49 146,97 | 46 618,39 | 50 598,67 |
| C. Share capital contributions (basic funds) | - | - | - |
| D. Own shares (stocks) | - | - | - |
| Total liabilities | 959 146,97 | 956 618,39 | 960 598,67 |
| A. Equity | -43 255,66 | -50 158,91 | -52 475,63 |
| B. Liabilities and provisions for liabilities | 1 002 402,63 | 1 006 777,30 | 1 013 074,30 |
| I. Long-term liabilities | 1 000 000,00 | 1 000 000,00 | 1 000 000,00 |
| II. Short-term liabilities | 2 402,63 | 6 777,30 | 13 074,30 |
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.