Financial statements Amicus
Balance sheet of Amicus
Company age:
Age:
22 y. 1 m. 1 d.
Share capital:
Share capital:
114 000 PLN
Balance sheet data of AMICUS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 34 347,45 | 34 125,13 | 32 467,82 | 33 530,08 | 34 064,19 | 30 050,36 |
| A. Fixed assets | 29 000,00 | 29 000,00 | 29 000,00 | 29 000,00 | 29 000,00 | 29 000,00 |
| B. Current assets | 5 347,45 | 5 125,13 | 3 467,82 | 4 530,08 | 5 064,19 | 1 050,36 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | - | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | - | 0,00 |
| Total liabilities | 34 347,45 | 34 125,13 | 32 467,82 | 33 530,08 | 34 064,19 | 30 050,36 |
| A. Equity | 32 209,13 | 31 925,17 | 31 609,50 | 25 835,20 | 12 438,46 | 27 521,04 |
| B. Liabilities and provisions for liabilities | 2 138,32 | 2 199,96 | 858,32 | 7 694,88 | 21 625,73 | 2 529,32 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| II. Short-term liabilities | 2 138,32 | 2 199,96 | 858,32 | 7 694,88 | - | - |
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.