Financial statements Aps Adam Palicki
Balance sheet of Aps Adam Palicki
Company deleted from KRS: 2022-03-23
Balance sheet data of APS ADAM PALICKI
|
Year
|
2018
|
2019
|
2020
|
|---|---|---|---|
| Total assets | 2 254 847,92 | 1 947 608,99 | 1 865 473,05 |
| A. Fixed assets | 1 336 590,84 | 907 553,75 | 466 379,57 |
| B. Current assets | 559 476,30 | 681 274,46 | 1 040 312,70 |
| C. Share capital contributions (basic funds) | 358 780,78 | 358 780,78 | 358 780,78 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 2 254 847,92 | 1 947 608,99 | 1 865 473,05 |
| A. Equity | 400 109,27 | 67 627,37 | -34 476,36 |
| B. Liabilities and provisions for liabilities | 1 854 738,65 | 1 879 981,62 | 1 899 949,41 |
| I. Long-term liabilities | 1 285 752,20 | 1 314 536,53 | 1 077 403,39 |
| II. Short-term liabilities | 568 986,45 | 565 445,09 | 822 546,02 |
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.