Financial statements Anny Dymnej Mimo Wszystko
Balance sheet data of ANNY DYMNEJ MIMO WSZYSTKO
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 45 768 023,90 | 45 682 028,09 | 45 326 176,40 | 45 403 024,94 | 47 156 174,13 |
| A. Fixed assets | 31 709 062,99 | 30 828 157,80 | 29 930 106,38 | 29 375 866,84 | 29 926 221,54 |
| B. Current assets | 14 058 960,91 | 14 853 870,29 | 15 396 070,02 | 16 027 158,10 | 17 229 952,59 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 45 768 023,90 | 45 682 028,09 | 45 326 176,40 | 45 403 024,94 | 47 156 174,13 |
| A. Equity | 43 976 747,39 | 43 876 894,45 | 43 767 284,48 | 43 823 031,16 | 44 757 374,88 |
| B. Liabilities and provisions for liabilities | 1 791 276,51 | 1 805 133,64 | 1 558 891,92 | 1 579 993,78 | 2 398 799,25 |
| I. Long-term liabilities | 0,00 | 0,00 | 68 062,28 | 66 383,68 | 64 705,08 |
| II. Short-term liabilities | 243 685,49 | 345 748,84 | 270 436,02 | 307 682,06 | 342 769,81 |
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.