Financial statements Av Development Spółka Z Ograniczoną Odpowiedzialnością Spółka Komandytowo - Akcyjna
Balance sheet data of AV DEVELOPMENT SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ SPÓŁKA KOMANDYTOWO - AKCYJNA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 2 725 851,21 | 2 705 884,89 | 2 750 324,88 | 2 749 883,23 | 2 786 188,35 | 2 780 011,68 |
A. Fixed assets | 1 658 968,07 | 1 658 968,07 | 1 668 382,99 | 1 689 070,99 | 1 689 070,99 | 1 689 070,99 |
B. Current assets | 1 066 883,14 | 1 046 916,82 | 1 081 941,89 | 1 060 812,24 | 1 097 117,36 | 1 090 940,69 |
C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | - | - | - |
D. Own shares (stocks) | 0,00 | 0,00 | - | - | - | - |
Total liabilities | 2 725 851,21 | 2 705 884,89 | 2 750 324,88 | 2 749 883,23 | 2 786 188,35 | 2 780 011,68 |
A. Equity | 2 319 003,61 | 2 290 620,29 | 2 265 982,57 | 2 234 759,43 | 2 212 895,16 | 2 187 278,01 |
B. Liabilities and provisions for liabilities | 406 847,60 | 415 264,60 | 484 342,31 | 515 123,80 | 573 293,19 | 592 733,67 |
I. Long-term liabilities | - | - | - | - | - | - |
II. Short-term liabilities | - | - | - | - | - | - |
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.