Financial statements Aneks Polska
Balance sheet data of ANEKS POLSKA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 1 124 146,64 | 1 216 317,02 | 1 278 154,38 | 74 764 154,19 | 69 253 097,54 | 67 700 178,90 |
A. Fixed assets | 1 000 480,00 | 1 000 480,00 | 1 000 480,00 | 39 210 086,19 | 37 559 213,05 | 36 553 575,66 |
B. Current assets | 123 666,64 | 215 837,02 | 277 674,38 | 35 554 068,00 | 31 693 884,49 | 31 146 603,24 |
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 | 1 124 146,64 | 1 216 317,02 | 1 278 154,38 | 74 764 154,19 | 69 253 097,54 | 67 700 178,90 |
A. Equity | 1 068 399,68 | 1 165 517,56 | 1 230 520,92 | 23 107 023,55 | 25 492 167,73 | 35 013 302,19 |
B. Liabilities and provisions for liabilities | 55 746,96 | 50 799,46 | 47 633,46 | 51 657 130,64 | 43 760 929,81 | 32 686 876,71 |
I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 19 982 891,40 | 15 308 623,01 | 10 946 571,57 |
II. Short-term liabilities | 55 746,96 | 50 799,46 | 47 633,46 | 30 452 265,87 | 27 294 897,87 | 20 002 569,35 |
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.