Financial statements Holding Amg
Balance sheet of Holding Amg
Company age:
Age:
5 y. 7 m. 28 d.
Share capital:
Share capital:
25 000 PLN
Balance sheet data of HOLDING AMG
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 76 682,84 | 49 258,59 | 42 379,40 | 28 983,61 |
| A. Fixed assets | 60 000,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 16 682,84 | 49 258,59 | 42 379,40 | 28 983,61 |
| 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 | 76 682,84 | 49 258,59 | 42 379,40 | 28 983,61 |
| A. Equity | 19 707,55 | -10 855,10 | -8 718,06 | -15 442,17 |
| B. Liabilities and provisions for liabilities | 56 975,29 | 60 113,69 | 51 097,46 | 44 425,78 |
| 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.