Financial statements Amigo
Balance sheet of Amigo
Company age:
Age:
23 y. 6 d.
Share capital:
Share capital:
245 000 PLN
Balance sheet data of AMIGO
|
Year
|
2017
|
2018
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 2 093 815,58 | 2 269 084,79 | 2 423,00 | 2 426,00 | 2 529,00 |
| A. Fixed assets | 1 598 998,37 | 1 683 463,08 | 1 615,00 | 1 592,00 | 1 425,00 |
| B. Current assets | 494 817,21 | 0,00 | 808,00 | 834,00 | 1 020,00 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - | - |
| Total liabilities | 2 093 815,58 | 2 269 084,79 | 2 423,00 | 2 426,00 | 2 529,00 |
| A. Equity | 1 063 154,40 | 1 096 890,36 | 1 129,00 | 1 229,00 | 1 335,00 |
| B. Liabilities and provisions for liabilities | 1 030 661,18 | 1 172 194,43 | 1 294,00 | 1 197,00 | 1 194,00 |
| I. Long-term liabilities | 0,00 | 324 250,00 | 50,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 030 661,18 | 847 944,43 | 1 245,00 | 1 217,00 | 1 194,00 |
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.