Financial statements Anima Montis
Balance sheet of Anima Montis
Company age:
Age:
14 y. 3 m. 26 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ANIMA MONTIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 2 054 327,82 | 2 153 053,77 | 2 424 178,32 | 2 849 307,00 | 2 972 261,78 |
| A. Fixed assets | 2 011 326,22 | 2 111 420,41 | 2 243 306,91 | 2 385 643,57 | 2 748 534,29 |
| B. Current assets | 43 001,60 | 41 633,36 | 180 871,41 | 463 663,43 | 223 727,49 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 2 054 327,82 | 2 153 053,77 | 2 424 178,32 | 2 849 307,00 | 2 972 261,78 |
| A. Equity | -801 807,07 | -984 859,80 | -1 157 887,16 | -1 499 955,00 | -1 457 925,93 |
| B. Liabilities and provisions for liabilities | 2 856 134,89 | 3 137 913,57 | 3 582 065,48 | 4 349 262,00 | 4 430 187,71 |
| I. Long-term liabilities | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - |
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.