Financial statements Asili
Balance sheet of Asili
Company age:
Age:
11 y. 1 m. 19 d.
Share capital:
Share capital:
20 000 PLN
Balance sheet data of ASILI
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 20 000,00 | 20 000,00 | 368 798,66 | 1 698 625,88 | 2 682 383,10 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 42 172,66 | 48 658,08 |
| B. Current assets | 0,00 | 20 000,00 | 368 798,66 | 1 656 453,22 | 2 633 725,02 |
| C. Share capital contributions (basic funds) | 20 000,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 20 000,00 | 20 000,00 | 368 798,66 | 1 698 625,88 | 2 682 383,10 |
| A. Equity | 20 000,00 | 20 000,00 | -273 862,41 | -1 039 730,19 | -1 919 406,33 |
| B. Liabilities and provisions for liabilities | 0,00 | 0,00 | 642 661,07 | 2 738 356,07 | 4 601 789,43 |
| I. Long-term liabilities | 0,00 | 0,00 | 540 000,00 | 2 095 000,00 | 2 023 395,20 |
| II. Short-term liabilities | 0,00 | 0,00 | 102 661,07 | 643 356,07 | 2 578 394,23 |
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.