Financial statements Aserto Plus
Balance sheet of Aserto Plus
Company age:
Age:
10 y. 4 m. 23 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ASERTO PLUS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 49 967,24 | 55 733,57 | 137 350,15 | 222 624,31 | 1 423 330,75 | 1 588 724,58 |
| A. Fixed assets | 36 000,00 | 16 000,00 | 36 000,00 | 36 000,00 | 36 000,00 | 36 000,00 |
| B. Current assets | 13 967,24 | 39 733,57 | 101 350,15 | 186 624,31 | 1 387 330,75 | 1 552 724,58 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 49 967,24 | 55 733,57 | 137 350,15 | 222 624,31 | 1 423 330,75 | 1 588 724,58 |
| A. Equity | -11 494,12 | 44 956,21 | 58 208,65 | -35 514,53 | 1 324 130,42 | 1 285 889,46 |
| B. Liabilities and provisions for liabilities | 61 461,36 | 10 777,36 | 79 141,50 | 258 138,84 | 99 200,33 | 302 835,12 |
| I. Long-term liabilities | - | - | 0,00 | 110 000,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 61 461,36 | 10 777,36 | 79 141,50 | 148 138,84 | 99 200,33 | 302 835,12 |
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.