Financial statements Amis Art Plus
Balance sheet of Amis Art Plus
Company age:
Age:
11 y. 7 m. 29 d.
Share capital:
Share capital:
5 000 PLN
Company suspended its operations from 2025-04-01
Balance sheet data of AMIS ART PLUS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 38 255,83 | 42 319,83 | 45 659,83 | 38 874,17 | 41 403,20 | 40 104,45 |
| A. Fixed assets | 4 000,00 | 4 000,00 | 4 000,00 | 4 000,00 | 4 000,00 | 4 000,00 |
| B. Current assets | 34 255,83 | 38 319,83 | 41 659,83 | 34 874,17 | 37 403,20 | 36 104,45 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 38 255,83 | 42 319,83 | 45 659,83 | 38 874,17 | 41 403,20 | 40 104,45 |
| A. Equity | -3 828,66 | 579,34 | 1 197,24 | -8 480,29 | -8 366,39 | -19 681,14 |
| B. Liabilities and provisions for liabilities | 42 084,49 | 41 740,49 | 44 462,59 | 47 354,46 | 49 769,59 | 59 785,59 |
| I. Long-term liabilities | 39 025,49 | 41 617,49 | 44 216,59 | 46 808,59 | 49 400,59 | 51 992,59 |
| II. Short-term liabilities | 3 059,00 | 123,00 | 246,00 | 545,87 | 369,00 | 369,00 |
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.