Financial statements Apt-Dom
Balance sheet of Apt-Dom
Company age:
Age:
14 y. 3 m. 17 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of APT-DOM
|
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|---|
| Total assets | 1 141 303,05 | 1 141 195,45 | 1 139 195,45 | 1 136 198,56 | 1 136 198,56 | 1 136 198,56 |
| A. Fixed assets | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 | 0,00 | 1 000,00 |
| B. Current assets | 1 140 303,05 | 1 140 195,45 | 1 138 195,45 | 1 135 198,56 | 1 135 198,56 | 1 135 198,56 |
| C. Share capital contributions (basic funds) | - | - | - | - | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | - | 0,00 | 0,00 |
| Total liabilities | 1 141 303,05 | 1 141 195,45 | 1 139 195,45 | 1 136 198,56 | 1 136 198,56 | 1 136 198,56 |
| A. Equity | -162 306,11 | -162 306,11 | -168 280,04 | -171 276,93 | 5 000,00 | 0,00 |
| B. Liabilities and provisions for liabilities | 1 303 609,16 | 1 303 501,56 | 1 307 475,49 | 1 307 475,49 | 1 307 475,49 | 1 307 475,49 |
| I. Long-term liabilities | 612 424,81 | 612 424,81 | 612 424,81 | 612 424,81 | 612 424,81 | - |
| II. Short-term liabilities | 691 184,35 | 691 076,75 | 695 050,68 | 695 050,68 | 695 050,68 | - |
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.