Financial statements Ami
Balance sheet of Ami
Company age:
Age:
11 y. 9 m. 18 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of AMI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 7 038,64 | 6 473,33 | 6 063,83 | 3 152,61 | 3 245,31 | 3 337,41 |
| A. Fixed assets | 2 500,00 | 2 500,00 | 2 500,00 | 2 500,00 | 2 500,00 | 2 500,00 |
| B. Current assets | 4 538,64 | 3 973,33 | 3 563,83 | 652,61 | 745,31 | 837,41 |
| C. Share capital contributions (basic funds) | 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 |
| Total liabilities | 7 038,64 | 6 473,33 | 6 063,83 | 3 152,61 | 3 245,31 | 3 337,41 |
| A. Equity | 6 776,64 | 6 211,33 | 5 801,83 | 1 939,21 | -952,35 | -2 683,81 |
| B. Liabilities and provisions for liabilities | 262,00 | 262,00 | 262,00 | 1 213,40 | 4 197,66 | 6 021,22 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 262,00 | 262,00 | 262,00 | 1 213,00 | 4 197,66 | 6 021,22 |
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.