Financial statements Amateo
Balance sheet of Amateo
Company age:
Age:
14 y. 6 m. 23 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of AMATEO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 881 422,46 | 932 361,88 | 915 496,33 | 989 368,64 | 1 102 553,86 | 1 769 613,35 | 1 808 966,34 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 793 000,00 | 1 665 252,46 | 793 000,00 |
| B. Current assets | 881 422,46 | 932 361,88 | 915 496,33 | 989 368,64 | 309 553,86 | 104 360,89 | 1 015 966,34 |
| C. Share capital contributions (basic funds) | 0,00 | 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 | 0,00 |
| Total liabilities | 881 422,46 | 932 361,88 | 915 496,33 | 989 368,64 | 1 102 553,86 | 1 769 613,35 | 1 808 966,34 |
| A. Equity | 868 202,46 | 871 730,88 | 915 496,33 | 953 825,64 | 1 065 667,86 | 1 096 970,35 | 1 141 716,34 |
| B. Liabilities and provisions for liabilities | 13 220,00 | 60 631,00 | 0,00 | 35 543,00 | 36 886,00 | 672 643,00 | 667 250,00 |
| 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.