Financial statements Animoon
Balance sheet of Animoon
Company age:
Age:
12 y. 2 m. 22 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ANIMOON
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 1 298 115,90 | 10 770 316,68 | 11 714 704,67 | 11 496 540,78 | 13 523 248,19 |
| A. Fixed assets | 350 850,74 | 347 965,82 | 326 887,50 | 323 122,56 | 307 835,09 |
| B. Current assets | 947 265,16 | 10 422 350,86 | 11 387 817,17 | 11 173 418,22 | 13 215 413,10 |
| 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 | 1 298 115,90 | 10 770 316,68 | 11 714 704,67 | 11 496 540,78 | 13 523 248,19 |
| A. Equity | 952 551,11 | 10 175 361,78 | 9 481 253,55 | 9 453 372,56 | 11 868 358,62 |
| B. Liabilities and provisions for liabilities | 345 564,79 | 594 954,90 | 2 233 451,12 | 2 043 168,22 | 1 654 889,57 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 246 264,92 | 0,00 |
| II. Short-term liabilities | 345 564,79 | 552 224,56 | 2 232 835,11 | 1 285 044,84 | 1 653 751,85 |
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.