Financial statements At Enterprises
Balance sheet of At Enterprises
Company age:
Age:
7 y. 11 m. 5 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of AT ENTERPRISES
|
Year
|
2017
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 43 412,33 | 10 963,57 | 11 552,51 | 90 269,00 | 39 658,84 |
| A. Fixed assets | 17 448,15 | 0,00 | 0,00 | 10 868,68 | 8 199,16 |
| B. Current assets | 25 964,18 | 10 963,57 | 11 552,51 | 79 400,32 | 31 459,68 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 43 412,33 | 10 963,57 | 11 552,51 | 90 269,00 | 39 658,84 |
| A. Equity | -16 311,82 | 5 868,34 | -5 118,40 | 4 737,39 | -54 347,60 |
| B. Liabilities and provisions for liabilities | 59 724,15 | 5 095,23 | 16 670,91 | 85 531,61 | 94 006,44 |
| I. Long-term liabilities | - | - | 0,00 | - | - |
| II. Short-term liabilities | 59 724,15 | 5 095,23 | 16 670,91 | 85 531,61 | 94 006,44 |
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.