Financial statements Amistad

Balance sheet of Amistad

Company age:
Age:
21 y. 1 m. 2 d.
Share capital:
Share capital:
100 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of AMISTAD

Year
2018
2019
2020
2021
2022
2023
Total assets 1 319 618,57 859 737,91 1 529 936,25 2 032 760,93 1 999 164,22 2 094 551,99
A. Fixed assets 177 294,35 174 436,25 173 114,53 172 304,94 191 968,97 185 441,48
B. Current assets 1 142 324,22 685 301,66 1 356 821,72 1 860 455,99 1 795 428,59 1 909 110,51
C. Share capital contributions (basic funds) - - - - 11 766,66 -
D. Own shares (stocks) - - - - - -
Total liabilities 1 319 618,57 859 737,91 1 529 936,25 2 032 760,93 1 999 164,22 2 094 551,99
A. Equity 911 801,79 582 459,22 1 044 363,33 1 712 692,80 1 675 735,89 1 790 410,96
B. Liabilities and provisions for liabilities 407 816,78 277 278,69 485 572,92 320 068,13 323 428,33 304 141,03
I. Long-term liabilities 11 770,00 11 770,00 11 770,00 11 770,00 11 770,00 11 770,00
II. Short-term liabilities 301 422,83 116 666,74 473 097,99 304 720,59 291 720,31 291 074,94
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.