Financial statements A&M Malwa
Balance sheet of A&M Malwa
Company age:
Age:
14 y. 11 m. 4 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of A&M MALWA
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 1 229 057,56 | 1 124 114,63 | 1 737 563,79 | 2 901 525,90 |
| A. Fixed assets | 28 560,86 | 21 748,18 | 25 943,83 | 19 231,11 |
| B. Current assets | 1 200 496,70 | 1 102 366,45 | 1 711 619,96 | 0,00 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 2 901 525,90 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 2 901 525,90 |
| Total liabilities | 1 229 057,56 | 1 124 114,63 | 1 737 563,79 | 2 901 525,90 |
| A. Equity | 1 062 349,51 | 986 752,00 | 1 572 701,00 | 2 167 529,13 |
| B. Liabilities and provisions for liabilities | 166 708,05 | 137 362,63 | 164 862,79 | 0,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 166 708,05 | 137 362,63 | 164 862,79 | 0,00 |
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.