Financial statements Ammalfi
Balance sheet of Ammalfi
Company age:
Age:
10 y. 1 m. 29 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of AMMALFI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 461 039,95 | 380 994,40 | 335 162,15 | 983 770,45 | 1 067 592,41 | 1 633 530,39 |
| A. Fixed assets | - | 0,00 | 0,00 | 0,00 | 0,00 | - |
| B. Current assets | 461 039,95 | 380 994,40 | 335 162,15 | 983 770,45 | 1 067 592,41 | 1 633 530,39 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 | - |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 | - |
| Total liabilities | 461 039,92 | 380 994,40 | 335 162,15 | 983 770,45 | 1 067 592,41 | 1 633 530,39 |
| A. Equity | 58 513,80 | -179 307,29 | 2 760,04 | 265 540,00 | 377 904,90 | 848 960,25 |
| B. Liabilities and provisions for liabilities | 402 526,15 | 560 301,69 | 332 402,11 | 718 230,45 | 689 687,51 | 784 570,14 |
| I. Long-term liabilities | - | 0,00 | 0,00 | 0,00 | 0,00 | - |
| II. Short-term liabilities | 339 508,43 | 558 868,09 | 326 255,81 | 700 541,88 | 687 647,51 | 781 400,14 |
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.