Financial statements Asterix Group
Balance sheet of Asterix Group
Company age:
Age:
11 y. 4 m. 26 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ASTERIX GROUP
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 1 997 002,40 | 2 448 998,05 | 2 909 712,51 | 1 812 323,28 |
| A. Fixed assets | 5 747,31 | 5 747,31 | 206 748,12 | 165 866,60 |
| B. Current assets | 1 991 255,09 | 2 443 250,74 | 2 702 964,39 | 1 646 456,68 |
| 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 | 1 997 002,40 | 2 448 998,05 | 2 909 712,51 | 1 812 323,28 |
| A. Equity | 82 475,32 | 127 101,09 | 355 080,81 | 150 483,52 |
| B. Liabilities and provisions for liabilities | 1 914 527,08 | 2 321 896,96 | 2 554 631,70 | 1 661 839,76 |
| I. Long-term liabilities | 48 596,71 | 48 596,71 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 865 930,37 | 2 273 300,25 | 2 554 631,70 | 1 661 839,76 |
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.