Financial statements Ap 1
Balance sheet of Ap 1
Company age:
Age:
10 y. 1 m. 20 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of AP 1
|
Year
|
2021
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 56 367,44 | 56 205,74 | 55 955,74 |
| A. Fixed assets | 400,00 | 400,00 | 400,00 |
| B. Current assets | 55 967,44 | 55 805,74 | 55 555,74 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - |
| D. Own shares (stocks) | 0,00 | 0,00 | - |
| Total liabilities | 56 367,44 | 56 205,74 | 55 955,74 |
| A. Equity | 33 612,44 | 26 070,74 | 18 440,74 |
| B. Liabilities and provisions for liabilities | 22 755,00 | 30 135,00 | 37 515,00 |
| I. Long-term liabilities | - | - | - |
| II. Short-term liabilities | - | - | - |
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.