Financial statements As-Shop
Balance sheet of As-Shop
Company age:
Age:
22 y. 1 m. 2 d.
Share capital:
Share capital:
80 000 PLN
Balance sheet data of AS-SHOP
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 243 439,88 | 194 819,53 | 160 774,36 | 50 152,21 | 144 136,49 |
| A. Fixed assets | 102 554,99 | 93 873,59 | 87 898,13 | 0,00 | 78 867,80 |
| B. Current assets | 140 884,89 | 100 945,94 | 72 876,23 | 50 152,21 | 65 268,69 |
| 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 | 243 439,88 | 194 819,53 | 160 774,36 | 76 582,65 | 144 136,49 |
| A. Equity | 204 145,76 | 169 855,00 | 142 116,77 | 54 500,24 | 128 409,89 |
| B. Liabilities and provisions for liabilities | 39 294,12 | 24 964,53 | 18 657,59 | 22 082,41 | 15 726,60 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 37 982,64 | 23 653,05 | 17 346,11 | 22 082,41 | 14 415,12 |
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.