Financial statements Amicus
Balance sheet of Amicus
Company age:
Age:
21 y. 8 m. 14 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of AMICUS
|
Year
|
2018
|
2019
|
2020
|
2021
|
|---|---|---|---|---|
| Total assets | 5 460 729,46 | 5 480 330,38 | 4 250 553,63 | 3 673 478,05 |
| A. Fixed assets | 4 986 104,63 | 3 486 928,14 | 2 715 704,01 | 1 869 852,78 |
| B. Current assets | 474 624,83 | 1 993 402,24 | 1 534 849,62 | 1 803 625,27 |
| 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 | 5 460 729,46 | 5 480 330,38 | 4 250 553,63 | 3 673 478,05 |
| A. Equity | 1 935 188,31 | 2 595 588,68 | 967 049,00 | 258 994,52 |
| B. Liabilities and provisions for liabilities | 3 525 541,15 | 2 884 741,70 | 3 283 504,63 | 3 414 483,53 |
| I. Long-term liabilities | 2 701 126,14 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 689 033,67 | 2 841 282,87 | 3 218 160,78 | 3 362 096,94 |
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.