Financial statements Anikino
Balance sheet of Anikino
Company age:
Age:
21 y. 5 m. 29 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of ANIKINO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 338 942,78 | 1 328 005,26 | 1 227 934,19 | 1 247 660,47 | 1 328 005,26 | 1 417 086,79 |
| A. Fixed assets | 1 131 652,15 | 1 102 736,83 | 1 074 441,58 | 1 045 525,11 | 1 102 736,83 | 1 063 506,65 |
| B. Current assets | 207 290,63 | 225 268,43 | 153 492,61 | 202 135,36 | 225 268,43 | 353 580,14 |
| 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 | 1 338 942,78 | 1 328 005,26 | 1 227 934,19 | 1 247 660,47 | 1 328 005,26 | 1 417 086,79 |
| A. Equity | 1 305 494,61 | 1 292 178,53 | 1 191 226,04 | 1 193 533,56 | 1 292 178,53 | 1 394 595,86 |
| B. Liabilities and provisions for liabilities | 33 448,17 | 35 826,73 | 36 708,15 | 54 126,91 | 35 826,73 | 22 490,93 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 36 000,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 33 448,17 | 35 826,73 | 36 708,15 | 18 126,91 | 35 826,73 | 22 490,93 |
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.