Financial statements Aps Adam Palicki
Balance sheet data of APS ADAM PALICKI
|
Year
|
2021
|
2022
|
|---|---|---|
| Total assets | 1 559 204,74 | 1 664 199,61 |
| A. Fixed assets | 133 539,04 | 75 539,27 |
| B. Current assets | 1 040 884,92 | 1 203 879,56 |
| C. Share capital contributions (basic funds) | 384 780,78 | 384 780,78 |
| D. Own shares (stocks) | 0,00 | 0,00 |
| Total liabilities | 1 559 204,74 | 1 664 199,61 |
| A. Equity | 378 450,90 | 683 580,92 |
| B. Liabilities and provisions for liabilities | 1 180 753,84 | 980 618,69 |
| I. Long-term liabilities | 365 071,50 | 361 699,84 |
| II. Short-term liabilities | 815 682,34 | 618 918,85 |
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.