Financial statements Auditplus
Balance sheet of Auditplus
Company age:
Age:
17 y. 1 m. 4 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of AUDITPLUS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 974 670,37 | 1 475 381,68 | 1 022 343,84 | 1 014 823,92 | 986 693,55 | 1 108 942,83 |
| A. Fixed assets | 455 976,64 | 472 522,22 | 460 860,86 | 460 222,14 | 396 397,98 | 403 380,06 |
| B. Current assets | 518 693,73 | 1 002 859,46 | 561 482,98 | 554 601,78 | 590 295,57 | 705 562,77 |
| 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 | 974 670,37 | 1 475 381,68 | 1 022 343,84 | 1 014 823,92 | 986 693,55 | 1 108 942,83 |
| A. Equity | 657 446,66 | 756 052,36 | 659 228,85 | 746 934,65 | 756 617,09 | 833 427,90 |
| B. Liabilities and provisions for liabilities | 317 223,71 | 719 329,32 | 363 114,99 | 267 889,27 | 230 076,46 | 275 514,93 |
| I. Long-term liabilities | 0,00 | 560,67 | 43 154,65 | 36 014,74 | 2 127,70 | 2 924,47 |
| II. Short-term liabilities | 279 038,95 | 680 583,89 | 291 640,14 | 231 874,53 | 227 948,76 | 272 590,46 |
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.