Financial statements Aphimmo Polska
Balance sheet of Aphimmo Polska
Company age:
Age:
9 y. 7 m. 3 d.
Share capital:
Share capital:
220 000 PLN
Balance sheet data of APHIMMO POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 778 028,56 | 1 667 333,72 | 1 666 512,98 | 5 469 395,68 | 9 687 201,47 | 9 053 078,31 |
| A. Fixed assets | 1 233 621,61 | 1 233 621,61 | 1 335 621,61 | 4 549 295,41 | 8 341 412,90 | 8 130 237,89 |
| B. Current assets | 544 406,95 | 433 712,11 | 330 891,37 | 920 100,27 | 1 345 788,57 | 922 840,42 |
| 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 | 1 778 028,56 | 1 667 333,72 | 1 666 512,98 | 5 469 395,68 | 9 687 201,47 | 9 053 078,31 |
| A. Equity | 218 448,22 | 217 097,73 | 216 276,99 | 215 331,55 | 232 493,47 | 271 416,81 |
| B. Liabilities and provisions for liabilities | 1 559 580,34 | 1 450 235,99 | 1 450 235,99 | 5 254 064,13 | 9 454 708,00 | 8 781 661,50 |
| 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.