Financial statements Asset Idea
Balance sheet of Asset Idea
Company age:
Age:
4 y. 2 m. 19 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ASSET IDEA
|
Year
|
2021
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 46 673,01 | 35 554,72 | 65 179,10 |
| A. Fixed assets | 730,00 | 172,00 | 826,00 |
| B. Current assets | 45 943,01 | 35 382,72 | 64 353,10 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 46 673,01 | 35 554,72 | 65 179,10 |
| A. Equity | -35 500,85 | -97 448,84 | -172 762,27 |
| B. Liabilities and provisions for liabilities | 82 173,86 | 133 003,56 | 237 941,37 |
| I. Long-term liabilities | 78 840,56 | 127 907,67 | 231 346,75 |
| II. Short-term liabilities | 3 333,30 | 5 095,89 | 6 594,62 |
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.