Financial statements Atdv
Balance sheet of Atdv
Company age:
Age:
11 y. 8 m. 22 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ATDV
|
Year
|
2018
|
2019
|
2020
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|
| Total assets | 329 338,78 | 400 473,05 | 250 805,11 | 272 967,93 | 284 384,63 | 240 126,64 |
| A. Fixed assets | 60 282,52 | 200 000,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 269 056,26 | 200 473,05 | 250 805,11 | 272 967,93 | 284 384,63 | 240 126,64 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 329 338,78 | 400 473,05 | 250 805,11 | 272 967,93 | 284 384,63 | 240 126,64 |
| A. Equity | 121 629,69 | 190 225,40 | 237 643,41 | 254 592,53 | 263 037,38 | 236 315,64 |
| B. Liabilities and provisions for liabilities | 207 709,09 | 210 247,65 | 13 161,70 | 18 375,40 | 21 347,25 | 3 811,00 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | 207 709,09 | - | - | - | - | - |
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.