Financial statements Ap Consulting Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet of Ap Consulting Spółka Z Ograniczoną Odpowiedzialnością
Company deleted from KRS: 2025-03-21
Balance sheet data of AP CONSULTING SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 843 650,00 | 835 980,04 | 844 455,52 | 849 198,88 | 814 716,24 |
| A. Fixed assets | 839 000,00 | 818 025,00 | 817 751,09 | 795 344,57 | 772 248,15 |
| B. Current assets | 4 650,00 | 17 955,04 | 26 704,43 | 53 854,31 | 42 468,09 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 843 650,00 | 835 980,04 | 838 850,25 | 849 198,88 | 814 716,24 |
| A. Equity | 842 850,50 | 825 086,06 | 825 086,06 | 838 570,07 | 808 414,45 |
| B. Liabilities and provisions for liabilities | 799,50 | 10 893,98 | 13 764,19 | 10 628,81 | 6 301,79 |
| I. Long-term liabilities | - | - | - | - | - |
| II. Short-term liabilities | 799,50 | 5 897,00 | 2 683,57 | 9 268,85 | 4 477,03 |
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.