Financial statements Ap Consulting
Balance sheet of Ap Consulting
Company age:
Age:
16 y. 5 m. 1 d.
Share capital:
Share capital:
20 000 PLN
Balance sheet data of AP CONSULTING
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 119 818,75 | 64 734,01 | 57 631,41 | 80 941,42 | 80 167,98 | 84 753,79 |
| A. Fixed assets | 11 421,34 | 2 313,21 | 2 038,32 | 17 698,32 | 23 479,98 | 21 119,43 |
| B. Current assets | 108 397,41 | 62 420,80 | 55 593,09 | 63 243,10 | 56 688,00 | 63 634,36 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 119 818,75 | 64 734,01 | 57 631,41 | 80 941,42 | 80 167,98 | 84 753,79 |
| A. Equity | -85 694,05 | -141 984,70 | -143 375,87 | -124 235,12 | -120 071,18 | -115 304,67 |
| B. Liabilities and provisions for liabilities | 205 512,80 | 206 718,71 | 201 007,28 | 205 176,54 | 200 239,16 | 200 058,46 |
| I. Long-term liabilities | 200 000,00 | 200 000,00 | 200 000,00 | 200 000,00 | 200 000,00 | 200 000,00 |
| II. Short-term liabilities | 5 276,84 | 6 718,71 | 1 007,28 | 5 176,54 | 220,85 | 23,00 |
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.