Financial statements An-Mar+
Balance sheet of An-Mar+
Company age:
Age:
7 y. 8 m. 22 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of AN-MAR+
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 109 160,13 | 139 029,04 | 95 820,44 | 67 977,53 | 44 471,48 | 72 206,26 |
| A. Fixed assets | 21 666,67 | 16 666,67 | 11 666,67 | 6 666,67 | 1 666,67 | 0,00 |
| B. Current assets | 87 493,46 | 122 362,37 | 84 153,77 | 61 310,86 | 42 804,81 | 72 206,26 |
| 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 | 109 160,13 | 139 029,04 | 95 820,44 | 67 977,53 | 44 471,48 | 72 206,26 |
| A. Equity | 108 477,31 | 113 026,42 | 58 935,05 | 30 938,63 | 4 280,34 | 98,99 |
| B. Liabilities and provisions for liabilities | 682,82 | 26 002,62 | 36 885,39 | 37 038,90 | 40 191,14 | 72 107,27 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 682,82 | 26 002,62 | 36 885,39 | 37 038,90 | 40 191,14 | 72 107,27 |
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.