Financial statements Asi Integra Management Spółka Z Ograniczoną Odpowiedzialnością Property
Balance sheet data of ASI INTEGRA MANAGEMENT SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PROPERTY
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 30 788 488,80 | 33 171 353,12 | 38 543 274,83 | 39 131 816,20 | 39 593 131,50 | 40 068 574,44 |
A. Fixed assets | 30 503 444,09 | 31 186 354,06 | 38 527 782,75 | 39 039 385,48 | 39 524 765,02 | 40 001 267,86 |
B. Current assets | 285 044,71 | 1 984 999,06 | 15 492,08 | 92 430,72 | 68 366,48 | 67 306,58 |
C. Share capital contributions (basic funds) | - | - | 0,00 | 0,00 | 0,00 | 0,00 |
D. Own shares (stocks) | - | - | 0,00 | 0,00 | 0,00 | 0,00 |
Total liabilities | 30 788 488,80 | 33 171 353,12 | 38 543 274,83 | 39 131 816,20 | 39 593 131,50 | 40 068 574,44 |
A. Equity | 28 738 465,88 | 31 926 915,82 | 37 554 732,38 | 38 014 863,01 | 38 441 750,61 | 38 901 349,23 |
B. Liabilities and provisions for liabilities | 2 050 022,92 | 1 244 437,30 | 988 542,45 | 1 116 953,19 | 1 151 380,89 | 1 167 225,21 |
I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
II. Short-term liabilities | 1 641 822,92 | 1 244 437,30 | 988 542,45 | 1 116 953,19 | 1 151 380,89 | 1 167 225,21 |
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.