Financial statements Apt
Balance sheet of Apt
Company age:
Age:
10 y. 10 m.
Share capital:
Share capital:
300 000 PLN
Company suspended its operations from 2025-04-15
Balance sheet data of APT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 299 398,61 | 300 589,81 | 300 129,61 | 300 249,21 | 299 767,00 | 298 853,80 |
| A. Fixed assets | 196 040,00 | 196 040,00 | 196 040,00 | 196 040,00 | 196 040,00 | 196 040,00 |
| B. Current assets | 103 358,61 | 104 549,81 | 104 089,61 | 104 209,21 | 103 727,00 | 102 813,80 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 299 398,61 | 300 589,81 | 300 129,61 | 300 249,21 | 299 767,00 | 298 853,80 |
| A. Equity | 294 163,73 | 293 608,91 | 292 546,71 | 291 791,21 | 290 649,00 | 289 075,80 |
| B. Liabilities and provisions for liabilities | 5 234,88 | 6 980,90 | 7 582,90 | 8 458,00 | 9 118,00 | 9 778,00 |
| I. Long-term liabilities | 3 000,00 | 6 000,00 | 6 000,00 | 6 600,00 | 6 600,00 | 6 600,00 |
| II. Short-term liabilities | 2 234,88 | 980,90 | 1 582,90 | 1 858,00 | 2 518,00 | 3 178,00 |
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.