Financial statements Ami Dąbrowa Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet of Ami Dąbrowa Spółka Z Ograniczoną Odpowiedzialnością
Company deleted from KRS: 2022-04-28
Balance sheet data of AMI DĄBROWA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 1 816 245,09 | 2 673 949,61 | 1 637 142,37 | 8 089 953,64 | 8 994 356,26 |
| A. Fixed assets | 1 775 715,23 | 1 503 549,00 | 1 593 549,00 | 4 527 487,59 | 8 082 122,91 |
| B. Current assets | 40 529,86 | 1 170 400,61 | 43 593,37 | 3 562 466,05 | 912 233,35 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 1 816 245,09 | 2 673 949,61 | 1 637 142,37 | 8 089 953,64 | 8 994 356,26 |
| A. Equity | 1 773 124,70 | 68 500,36 | 36 706,76 | 3 106 380,51 | 3 136 421,75 |
| B. Liabilities and provisions for liabilities | 43 120,39 | 2 605 449,25 | 1 600 435,61 | 4 983 573,13 | 5 857 934,51 |
| I. Long-term liabilities | - | - | 920 998,13 | 3 137 600,00 | 3 137 600,00 |
| II. Short-term liabilities | - | 2 605 449,25 | 679 437,48 | 1 845 973,13 | 2 720 334,51 |
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.