Financial statements Assitec Poland
Balance sheet of Assitec Poland
Company age:
Age:
13 y. 10 m.
Share capital:
Share capital:
6 000 PLN
Balance sheet data of ASSITEC POLAND
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 094 084,94 | 966 201,88 | 1 100 279,28 | 1 146 816,92 | 1 094 587,84 | 1 167 170,65 |
| A. Fixed assets | 12 912,94 | 7 750,11 | 3 390,01 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 1 081 172,00 | 958 451,77 | 1 096 889,27 | 1 146 816,92 | 1 094 587,84 | 1 167 170,65 |
| 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 | 1 094 084,94 | 966 201,88 | 1 100 279,28 | 1 146 816,92 | 1 094 587,84 | 1 167 170,65 |
| A. Equity | 703 918,44 | 643 770,74 | 834 934,12 | 987 814,12 | 949 326,28 | 925 831,77 |
| B. Liabilities and provisions for liabilities | 390 166,50 | 322 431,14 | 265 345,16 | 159 002,80 | 145 261,56 | 241 338,88 |
| I. Long-term liabilities | 0,00 | 0,00 | 114 000,00 | 15 000,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 390 166,50 | 322 431,14 | 151 345,16 | 144 002,80 | 145 261,56 | 241 338,88 |
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.