Financial statements Amical
Balance sheet of Amical
Company age:
Age:
7 y. 1 m. 5 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of AMICAL
|
Year
|
2018
|
2020
|
2021
|
2022
|
|---|---|---|---|---|
| Total assets | 543 397,07 | 1 358 301,69 | 2 445 605,91 | 2 474 799,90 |
| A. Fixed assets | 331 500,00 | 316 304,17 | 386 739,17 | 229 700,00 |
| B. Current assets | 211 897,07 | 1 041 997,52 | 2 058 866,74 | 2 245 099,90 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 543 397,07 | 1 358 301,69 | 2 445 605,91 | 2 474 799,90 |
| A. Equity | 404 616,42 | 917 540,39 | 1 567 813,44 | 1 897 626,71 |
| B. Liabilities and provisions for liabilities | 138 780,65 | 440 761,30 | 877 792,47 | 577 173,19 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 148 777,63 |
| II. Short-term liabilities | 138 780,65 | 440 761,30 | 877 792,47 | 428 395,56 |
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.