Financial statements Amc-Consult
Balance sheet of Amc-Consult
Company age:
Age:
13 y. 1 m. 25 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of AMC-CONSULT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 126 681,87 | 42 809,03 | 106 273,71 | 120 291,81 | 103 063,34 | 82 006,96 |
| A. Fixed assets | 9 840,00 | 9 840,00 | 9 840,00 | 9 840,00 | 9 840,00 | 0,00 |
| B. Current assets | 116 841,87 | 32 969,03 | 96 433,71 | 110 451,81 | 93 223,34 | 82 006,96 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - | - | - |
| D. Own shares (stocks) | 0,00 | - | - | - | - | - |
| Total liabilities | 126 681,87 | 42 809,03 | 106 273,71 | 120 291,81 | 103 063,34 | 82 006,96 |
| A. Equity | -10 999,27 | 23 549,10 | -17 359,52 | 73 822,83 | 73 401,18 | 68 706,45 |
| B. Liabilities and provisions for liabilities | 137 681,14 | 19 259,93 | 123 633,23 | 46 468,98 | 29 662,16 | 13 300,51 |
| I. Long-term liabilities | 0,00 | 0,00 | 85 500,00 | 9 000,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 136 381,14 | 17 959,93 | 36 833,23 | 36 168,98 | 28 362,16 | 12 000,51 |
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.