Financial statements Group As-1
Balance sheet of Group As-1
Company age:
Age:
8 y. 3 m. 3 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of GROUP AS-1
|
Year
|
2018
|
2019
|
2020
|
2021
|
|---|---|---|---|---|
| Total assets | 15 515,50 | 20 043,99 | 131 966,37 | 214 161,57 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 13 311,00 |
| B. Current assets | 15 515,50 | 20 043,99 | 131 966,37 | 200 850,57 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 15 515,50 | 20 043,99 | 131 966,37 | 214 161,57 |
| A. Equity | 680,95 | -142 643,05 | -33 904,17 | 53 133,47 |
| B. Liabilities and provisions for liabilities | 14 834,55 | 162 687,04 | 165 870,54 | 161 028,10 |
| I. Long-term liabilities | 0,00 | 0,00 | 159 200,00 | 159 200,00 |
| II. Short-term liabilities | 14 834,55 | 162 687,04 | 6 670,54 | 1 828,10 |
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.