Financial statements Av
Balance sheet of Av
Company age:
Age:
14 y. 9 m. 20 d.
Share capital:
Share capital:
8 500 PLN
Company suspended its operations from 2025-01-01
Balance sheet data of AV
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 111 244,25 | 166 453,71 | 353 497,88 | 239 338,23 | 306 429,77 | 183 252,14 |
| A. Fixed assets | 12 362,03 | 6 428,26 | 93 885,37 | 72 219,52 | 142 869,57 | 95 114,13 |
| B. Current assets | 98 882,22 | 160 025,45 | 259 612,51 | 167 118,71 | 163 560,20 | 88 138,01 |
| 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 | 111 244,25 | 166 453,71 | 353 497,88 | 239 338,23 | 306 429,77 | 183 252,14 |
| A. Equity | 97 668,62 | 98 047,76 | 157 148,95 | 153 489,47 | 218 970,60 | 179 554,46 |
| B. Liabilities and provisions for liabilities | 13 575,63 | 68 405,95 | 196 348,93 | 85 848,76 | 87 459,17 | 3 697,68 |
| I. Long-term liabilities | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 13 575,63 | 68 405,95 | 124 012,93 | 46 674,36 | 84 141,86 | 3 697,68 |
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.