Financial statements Amikon
Balance sheet of Amikon
Company age:
Age:
18 y. 3 m. 27 d.
Share capital:
Share capital:
150 000 PLN
Balance sheet data of AMIKON
|
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|---|
| Total assets | 170 000,00 | 170 000,00 | 171 000,00 | 242 083,28 | 481 259,31 | 4 519 014,19 | 4 560 420,98 |
| A. Fixed assets | 170 000,00 | 170 000,00 | 170 000,00 | 204 317,24 | 430 733,55 | 4 452 501,46 | 4 530 196,90 |
| B. Current assets | 0,00 | 0,00 | 1 000,00 | 37 766,04 | 50 525,76 | 66 512,73 | 30 224,08 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | - | - | 0,00 | - |
| Total liabilities | 170 000,00 | 170 000,00 | 171 000,00 | 242 083,28 | 481 259,31 | 4 519 014,19 | 4 560 420,98 |
| A. Equity | 169 053,72 | 169 709,72 | 170 690,72 | 171 001,23 | 176 668,68 | 4 060 300,23 | 4 069 102,58 |
| B. Liabilities and provisions for liabilities | 946,28 | 290,28 | 309,28 | 71 082,05 | 304 590,63 | 458 713,96 | 491 318,40 |
| I. Long-term liabilities | - | - | - | 70 772,77 | 171 772,77 | - | - |
| II. Short-term liabilities | 946,28 | 290,28 | 309,28 | 309,28 | 132 817,86 | - | - |
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.