Financial statements Anver Transservice
Balance sheet of Anver Transservice
Company age:
Age:
9 y. 6 m. 26 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ANVER TRANSSERVICE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 177 443,46 | 3 278 566,29 | 510 385,39 | 390 251,76 | 301 496,58 | 231 170,34 |
| A. Fixed assets | 4 307,50 | 2 065 949,74 | 240 660,00 | 240 660,00 | 0,00 | 0,00 |
| B. Current assets | 259 690,82 | 1 212 616,55 | 269 725,39 | 149 591,76 | 301 496,58 | 231 170,34 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 177 443,46 | 3 278 566,29 | 510 385,39 | 390 251,76 | 301 496,58 | 231 170,34 |
| A. Equity | 20 025,46 | 24 954,16 | 14 498,10 | 6 091,55 | 45 715,81 | 23 811,40 |
| B. Liabilities and provisions for liabilities | 157 418,00 | 3 253 612,13 | 495 887,29 | 384 160,21 | 255 780,77 | 207 358,94 |
| I. Long-term liabilities | 0,00 | 0,00 | - | - | - | - |
| II. Short-term liabilities | 157 418,00 | 3 253 612,13 | - | - | - | - |
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.