Financial statements Asinus Spółka Z Ograniczoną Odpowiedzialnością
Company suspended its operations from 2023-10-19
Balance sheet data of ASINUS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 37 780 612,00 | 14 910 756,03 | 8 720 677,33 | 6 896 389,11 | 7 051 199,24 | 225 757,35 |
A. Fixed assets | 3 255 485,00 | 1 801 626,00 | 1 801 626,00 | 0,00 | 0,00 | 0,00 |
B. Current assets | 34 525 127,00 | 13 109 130,03 | 6 919 051,33 | 6 896 389,11 | 7 051 199,24 | 225 757,35 |
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 | 37 780 612,00 | 14 910 756,03 | 8 720 677,33 | 6 896 389,11 | 7 051 199,24 | 225 757,35 |
A. Equity | 1 710 847,03 | 1 127 857,03 | 1 753 676,54 | -76 441,27 | 64 601,20 | -6 823 207,14 |
B. Liabilities and provisions for liabilities | 36 069 764,97 | 13 782 899,00 | 6 967 000,79 | 6 972 830,38 | 6 986 598,04 | 7 048 964,49 |
I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 8,34 | 0,00 | 0,00 |
II. Short-term liabilities | 36 069 764,97 | 10 885 079,00 | 6 967 000,79 | 6 972 822,04 | 6 986 598,04 | 7 048 964,49 |
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.