Financial statements Anmar Development
Balance sheet of Anmar Development
Company age:
Age:
17 y. 6 m. 22 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of ANMAR DEVELOPMENT
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 699 911,23 | 1 762 416,47 | 4 395 235,61 | 2 870 649,43 | 604 014,57 |
| A. Fixed assets | 549 025,15 | 292 844,37 | 409 290,18 | 764 625,94 | 501 638,37 |
| B. Current assets | 150 886,08 | 1 469 572,10 | 3 985 945,43 | 2 106 023,49 | 102 376,20 |
| C. Share capital contributions (basic funds) | - | - | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | 0,00 | 0,00 | 0,00 |
| Total liabilities | 699 911,23 | 1 762 416,47 | 4 395 235,61 | 2 870 649,43 | 604 014,57 |
| A. Equity | -17 979 036,89 | -17 669 327,82 | -15 300 353,85 | -15 893 777,03 | -15 884 470,07 |
| B. Liabilities and provisions for liabilities | 18 678 948,12 | 19 431 744,29 | 19 695 589,46 | 18 764 426,46 | 16 488 484,64 |
| I. Long-term liabilities | 18 388 749,12 | 18 755 944,29 | 19 031 353,46 | 17 985 149,46 | 15 641 013,80 |
| II. Short-term liabilities | 290 199,00 | 675 800,00 | 664 236,00 | 676 272,00 | 847 470,84 |
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.