Financial statements Amicus Poliniae

Balance sheet of Amicus Poliniae

Company age:
Age:
14 y. 1 m. 18 d.
Share capital:
Share capital:
100 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of AMICUS POLINIAE

Year
2018
2019
2020
2021
2022
2023
Total assets 55 869 854,60 61 743 866,14 75 152 833,79 83 070 686,47 98 310 547,63 111 027 753,47
A. Fixed assets 55 728 906,79 20 507 891,01 72 729 958,39 80 443 728,01 95 415 739,77 108 012 095,54
B. Current assets 140 947,81 41 235 975,13 2 422 875,40 2 626 958,46 2 894 807,86 3 015 657,93
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 55 869 854,60 61 743 866,14 75 152 833,79 83 070 686,47 98 310 547,63 111 027 753,47
A. Equity 26 775 027,58 32 474 492,54 34 275 882,46 41 138 307,64 52 684 699,03 64 681 450,47
B. Liabilities and provisions for liabilities 29 094 827,02 29 269 373,60 40 876 951,33 41 932 378,83 45 625 848,60 46 346 303,00
I. Long-term liabilities 24 999 240,69 24 982 877,15 36 416 014,45 37 186 762,58 40 341 389,72 39 735 338,50
II. Short-term liabilities 106 633,13 82 565,25 74 944,68 86 678,05 102 263,68 72 631,30
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.