Financial statements Ap Fun
Balance sheet of Ap Fun
Company age:
Age:
8 y. 2 m. 1 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of AP FUN
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 367 030,20 | 721 354,03 | 879 751,33 | 1 023 943,63 | 2 091 350,13 |
| A. Fixed assets | 56 074,22 | 51 803,54 | 250 321,14 | 241 080,42 | 231 839,70 |
| B. Current assets | 310 955,98 | 669 550,49 | 629 430,19 | 782 863,21 | 1 859 510,43 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 367 030,20 | 721 354,03 | 879 751,33 | 1 023 943,63 | 2 091 350,13 |
| A. Equity | 158 266,14 | 614 336,92 | 435 941,09 | 448 384,23 | 1 228 877,33 |
| B. Liabilities and provisions for liabilities | 208 764,06 | 107 017,11 | 443 810,24 | 575 559,40 | 862 472,80 |
| 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.