Financial statements Aseaneu

Balance sheet of Aseaneu

Company age:
Age:
19 y. 6 m. 12 d.
Share capital:
Share capital:
200 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of ASEANEU

Year
2018
2019
2020
2021
2022
2023
Total assets 35 150 485,67 34 901 312,42 33 615 446,71 33 031 741,58 32 797 231,61 31 819 073,84
A. Fixed assets 33 242 634,91 32 536 440,81 31 841 122,86 31 122 920,75 30 418 438,12 29 735 912,63
B. Current assets 1 907 850,76 2 364 871,61 1 774 323,85 1 908 820,83 2 378 793,49 2 083 161,21
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 35 150 485,67 34 901 312,42 33 615 446,71 33 031 741,58 32 797 231,61 31 819 073,84
A. Equity 12 724 020,25 13 425 701,85 13 723 142,15 14 135 039,88 14 633 632,74 15 371 699,72
B. Liabilities and provisions for liabilities 22 426 465,42 21 475 610,57 19 892 304,56 18 896 701,70 18 163 598,87 16 447 374,12
I. Long-term liabilities 22 187 761,87 21 276 125,35 19 703 315,59 18 736 199,32 17 973 517,24 16 277 731,35
II. Short-term liabilities 238 703,55 199 485,22 188 988,97 160 502,38 190 081,63 169 642,77
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.