Financial statements Aseanpl

Balance sheet of Aseanpl

Company age:
Age:
22 y. 8 m. 23 d.
Share capital:
Share capital:
300 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of ASEANPL

Year
2018
2019
2020
2021
2022
2023
Total assets 40 756 505,06 36 234 847,50 38 968 667,80 38 926 789,72 35 735 493,68 36 674 110,94
A. Fixed assets 33 123 527,95 31 525 831,55 30 696 264,85 31 001 934,96 30 814 253,06 33 531 148,34
B. Current assets 7 632 977,11 4 709 015,95 8 272 402,95 7 924 854,76 4 921 240,62 3 142 962,60
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 40 756 505,06 36 234 847,50 38 968 667,80 38 926 789,72 35 735 493,68 36 674 110,94
A. Equity 17 435 554,25 20 459 570,38 23 199 285,24 19 848 882,06 23 264 925,68 26 808 528,64
B. Liabilities and provisions for liabilities 23 320 950,81 15 775 277,12 15 769 382,56 19 077 907,66 12 470 568,00 9 865 582,30
I. Long-term liabilities 22 659 730,92 14 999 470,62 14 807 952,69 12 156 666,93 10 408 226,73 8 711 136,29
II. Short-term liabilities 608 092,76 726 942,06 932 218,78 6 853 587,84 2 010 691,24 1 030 731,86
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.