Financial statements As House Spółka Z Ograniczoną Odpowiedzialnością P1

Balance sheet of As House Spółka Z Ograniczoną Odpowiedzialnością P1

Company age:
Age:
6 y. 2 m. 8 d.
Company suspended its operations from 2023-11-30
Profit and loss statement Balance Profitability

Balance sheet data of AS HOUSE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ P1

Year
2019
2020
2021
2022
2023
Total assets 1 265 651,01 2 353 027,18 4 312 740,33 1 390 932,07 936 247,75
A. Fixed assets 950 837,97 2 110 854,02 2 782 757,10 341 677,17 0,00
B. Current assets 314 813,04 242 173,16 1 529 983,23 1 049 254,90 936 247,75
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 1 265 651,01 2 353 027,18 4 312 740,33 1 390 932,07 936 247,75
A. Equity -28 614,78 -47 420,88 -100 032,11 113 621,99 762 320,02
B. Liabilities and provisions for liabilities 1 294 265,79 2 400 448,06 4 412 772,44 1 277 310,08 173 927,73
I. Long-term liabilities 660 000,00 660 000,00 658 986,27 359 568,27 139 568,27
II. Short-term liabilities 634 265,79 921 311,02 404 794,98 91 815,89 34 359,46
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.