Financial statements Ancor Development Warszawa

Balance sheet of Ancor Development Warszawa

Company age:
Age:
18 y. 7 m. 16 d.
Share capital:
Share capital:
50 000 PLN

Balance sheet data of ANCOR DEVELOPMENT WARSZAWA

Year
2018
2019
2020
2021
2022
2023
Total assets 5 650 594,76 3 865 082,21 3 890 586,31 2 938 079,44 2 878 276,69 4 591 892,54
A. Fixed assets 70 050,17 75 410,17 75 410,17 5 050,00 5 050,00 2 551 836,75
B. Current assets 5 580 544,59 3 789 672,04 3 815 176,14 2 933 029,44 2 873 226,69 2 040 055,79
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 5 650 594,76 3 865 082,21 3 890 586,31 2 938 079,44 2 878 276,69 4 591 892,54
A. Equity 1 677 050,39 2 630 411,81 2 756 800,10 2 807 148,61 2 793 705,30 2 776 265,62
B. Liabilities and provisions for liabilities 3 973 544,37 1 234 670,40 1 133 786,21 130 930,83 84 571,39 1 815 626,92
I. Long-term liabilities 34 784,07 34 784,07 34 784,07 0,00 0,00 494 098,08
II. Short-term liabilities 3 938 760,30 1 199 886,33 1 099 002,14 130 930,83 84 571,39 6 690,84
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.