Financial statements Annex Group
Balance sheet of Annex Group
Company age:
Age:
18 y. 9 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of ANNEX GROUP
|
Year
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|
| Total assets | 998 637,93 | 1 126 173,31 | 1 254 189,52 | 1 683 458,23 |
| A. Fixed assets | 174 596,73 | 239 532,16 | 191 682,83 | 243 367,83 |
| B. Current assets | 824 041,20 | 886 641,15 | 1 062 506,69 | 1 440 090,40 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - |
| Total liabilities | 998 637,93 | 1 126 173,31 | 1 254 189,52 | 1 683 458,23 |
| A. Equity | 367 033,12 | 486 065,18 | 1 071 402,13 | 1 475 780,13 |
| B. Liabilities and provisions for liabilities | 631 604,81 | 640 108,13 | 182 787,39 | 207 678,10 |
| I. Long-term liabilities | 6 232,40 | 6 232,40 | 0,00 | 0,00 |
| II. Short-term liabilities | 3 268,68 | 11 772,00 | 182 787,39 | 207 678,10 |
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.