Financial statements Anex Plus
Balance sheet of Anex Plus
Company age:
Age:
22 y. 24 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of ANEX PLUS
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 1 959 146,06 | 2 008 198,78 | 2 170 620,13 | 1 667 915,83 |
| A. Fixed assets | 215 595,70 | 218 831,40 | 300 932,37 | 294 498,93 |
| B. Current assets | 1 743 550,36 | 1 789 367,38 | 1 869 687,76 | 1 373 416,90 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | - | - |
| Total liabilities | 1 959 146,06 | 2 008 198,78 | 2 170 620,13 | 1 667 915,83 |
| A. Equity | 708 769,99 | 722 241,03 | 742 871,37 | 338 124,72 |
| B. Liabilities and provisions for liabilities | 1 250 376,07 | 1 285 957,75 | 1 427 748,76 | 1 329 791,11 |
| I. Long-term liabilities | 100 000,00 | 83 098,60 | 67 605,65 | 50 704,25 |
| II. Short-term liabilities | 1 150 376,07 | 1 202 859,15 | 1 360 143,11 | 1 279 086,86 |
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.