Financial statements Av.net Sieci Audiowizualne
Balance sheet of Av.net Sieci Audiowizualne
Company age:
Age:
23 y. 1 m. 26 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of AV.NET SIECI AUDIOWIZUALNE
|
Year
|
2018
|
2019
|
2020
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 2 753 797,36 | 2 811 625,45 | 3 557 908,92 | 4 895 577,11 | 4 329 503,66 |
| A. Fixed assets | 1 698 034,32 | 1 531 209,12 | 1 404 819,99 | 1 288 146,67 | 1 265 976,48 |
| B. Current assets | 1 055 763,04 | 1 280 416,33 | 2 153 088,93 | 3 607 430,44 | 3 063 527,18 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 2 753 797,36 | 2 811 625,45 | 3 557 908,92 | 4 895 577,11 | 4 329 503,66 |
| A. Equity | 2 028 187,44 | 2 044 899,29 | 2 408 597,48 | 3 182 490,65 | 3 314 450,65 |
| B. Liabilities and provisions for liabilities | 725 609,92 | 766 726,16 | 1 149 311,44 | 1 713 086,46 | 1 015 053,01 |
| I. Long-term liabilities | 96 171,93 | 16 584,83 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 622 148,99 | 742 852,33 | 1 139 328,27 | 1 701 223,13 | 987 444,69 |
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.