Financial statements Aneks
Balance sheet of Aneks
Company age:
Age:
23 y. 1 m. 2 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of ANEKS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 3 909 715,16 | 3 880 560,96 | 3 718 355,10 | 3 975 550,39 | 3 913 035,95 | 3 758 642,84 |
| A. Fixed assets | 2 227 943,64 | 2 199 870,97 | 2 152 124,24 | 2 112 563,57 | 2 081 872,57 | 2 038 120,30 |
| B. Current assets | 1 681 771,52 | 1 680 689,99 | 1 566 230,86 | 1 862 986,82 | 1 831 163,38 | 1 720 522,54 |
| 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 | 3 909 715,16 | 3 880 560,96 | 3 718 355,10 | 3 975 550,39 | 3 913 035,95 | 3 758 642,84 |
| A. Equity | 431 269,58 | 435 007,30 | 441 832,62 | 598 734,33 | 606 281,43 | 612 606,15 |
| B. Liabilities and provisions for liabilities | 3 478 445,58 | 3 445 553,66 | 3 276 522,48 | 3 376 816,06 | 3 306 754,52 | 3 146 036,69 |
| I. Long-term liabilities | 1 390 246,00 | 1 273 582,00 | 1 156 918,00 | 1 040 254,00 | 923 590,00 | 806 926,00 |
| II. Short-term liabilities | 2 070 286,30 | 2 136 827,03 | 2 105 374,49 | 2 303 809,48 | 2 341 042,58 | 2 305 900,72 |
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.