Financial statements Anima Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet data of ANIMA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 1 588 834,79 | 1 012 636,50 | 2 319 575,27 | 1 178 337,28 | 806 688,84 | 1 800 130,38 |
A. Fixed assets | 34 933,91 | 19 620,71 | 4 610,30 | 0,00 | - | 0,00 |
B. Current assets | 1 553 900,88 | 871 697,79 | 2 314 964,97 | 1 178 337,28 | 806 688,84 | 1 800 130,38 |
C. Share capital contributions (basic funds) | - | 121 318,00 | - | - | - | - |
D. Own shares (stocks) | - | - | - | - | - | - |
Total liabilities | 1 588 834,79 | 1 012 636,50 | 2 319 575,27 | 1 178 337,28 | 806 688,84 | 1 800 130,38 |
A. Equity | 74 215,75 | 51 000,05 | 453 463,75 | 809 432,26 | -297 168,23 | 375 939,92 |
B. Liabilities and provisions for liabilities | 1 514 619,04 | 961 636,45 | 1 866 111,52 | 368 905,02 | 1 103 857,07 | 1 424 190,46 |
I. Long-term liabilities | 127 272,70 | - | - | - | - | - |
II. Short-term liabilities | 1 387 346,34 | 961 636,45 | 1 836 111,52 | 368 905,02 | - | - |
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.