Financial statements Am Wellness
Balance sheet of Am Wellness
Company age:
Age:
6 y. 2 m. 24 d.
Share capital:
Share capital:
20 000 PLN
Balance sheet data of AM WELLNESS
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 9 623,90 | 61 026,83 | 42 047,11 | 527 615,29 | 224 030,22 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 9 623,90 | 61 026,83 | 42 047,11 | 527 615,29 | 224 030,22 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 9 623,90 | 61 026,83 | 42 047,11 | 527 615,29 | 224 030,22 |
| A. Equity | -20 568,48 | 21 646,44 | 1 620,15 | -1 343 249,60 | -1 611 482,23 |
| B. Liabilities and provisions for liabilities | 30 192,38 | 39 380,39 | 40 426,96 | 1 870 864,89 | 1 835 512,45 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 30 192,38 | 39 380,39 | 40 426,96 | 1 870 864,89 | 1 835 512,45 |
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.