Financial statements Ascen
Balance sheet of Ascen
Company age:
Age:
23 y. 5 m. 21 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of ASCEN
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 014 307,60 | 1 821 529,42 | 223 452,08 | 268 840,93 | 282 914,07 | 219 301,15 |
| A. Fixed assets | 28 744,27 | 33 095,46 | 33 095,46 | 33 754,00 | 33 754,00 | 33 754,00 |
| B. Current assets | 1 985 563,33 | 1 788 433,96 | 190 356,62 | 235 086,93 | 249 160,07 | 185 547,15 |
| 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 | 2 014 307,60 | 1 821 529,42 | 223 452,08 | 268 840,93 | 282 914,07 | 219 301,15 |
| A. Equity | 424 990,55 | 339 306,70 | 172 455,90 | 44 531,96 | 202 120,96 | -105 169,17 |
| B. Liabilities and provisions for liabilities | 1 589 317,05 | 1 482 222,72 | 50 996,18 | 224 308,97 | 80 793,11 | 324 470,32 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 589 317,05 | 1 482 222,72 | 48 160,05 | 221 472,84 | 80 793,11 | 324 470,32 |
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.