Financial statements Andersia Centre
Balance sheet of Andersia Centre
Company age:
Age:
13 y. 5 m. 18 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ANDERSIA CENTRE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 4 389 536,75 | 2 141 293,71 | 1 484 534,10 | 1 125 035,54 | 1 207 965,13 | 922 069,95 |
| A. Fixed assets | 454 091,55 | 844 551,14 | 795 317,45 | 648 685,54 | 526 359,27 | 384 143,95 |
| B. Current assets | 3 935 445,20 | 1 296 742,57 | 689 216,65 | 476 350,00 | 681 605,86 | 537 926,00 |
| 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 | 4 389 536,75 | 2 141 293,71 | 1 484 534,10 | 1 125 035,54 | 1 207 965,13 | 922 069,95 |
| A. Equity | -7 050 247,36 | -6 541 411,23 | -6 864 086,79 | -6 515 185,25 | -6 560 361,88 | -5 936 495,13 |
| B. Liabilities and provisions for liabilities | 11 439 784,11 | 8 682 704,94 | 8 348 620,89 | 7 640 220,79 | 7 768 327,01 | 6 858 565,08 |
| I. Long-term liabilities | 7 385 925,57 | 7 715 731,98 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 3 921 640,49 | 713 864,71 | 7 893 247,82 | 7 272 417,17 | 7 660 390,25 | 6 662 534,59 |
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.