Financial statements Amimor
Balance sheet of Amimor
Company age:
Age:
8 y. 4 m. 15 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of AMIMOR
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 73 947,58 | 43 877,23 | 17 862,35 | 82 309,67 | 57 783,29 | 54 391,11 |
| A. Fixed assets | 48 000,00 | 30 000,00 | 30 000,00 | 0,04 | 0,00 | 0,00 |
| B. Current assets | 30 947,58 | 18 877,23 | -7 137,65 | 87 309,63 | 62 783,29 | 59 391,11 |
| C. Share capital contributions (basic funds) | -5 000,00 | -5 000,00 | -5 000,00 | -5 000,00 | -5 000,00 | -5 000,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 73 947,58 | 43 877,23 | 17 862,35 | 82 309,67 | 57 783,29 | 54 391,11 |
| A. Equity | 1 687,89 | -2 466,87 | -20 100,38 | 3 325,26 | -60 915,58 | -88 545,45 |
| B. Liabilities and provisions for liabilities | 72 259,69 | 46 344,10 | 37 962,73 | 78 984,41 | 118 698,87 | 142 936,56 |
| I. Long-term liabilities | 35 816,18 | - | - | - | - | - |
| II. Short-term liabilities | 36 443,51 | - | - | - | - | - |
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.