Financial statements Przedsiębiorstwo Produkcyjno-Handlowo-Usługowe A & M

Balance sheet of Przedsiębiorstwo Produkcyjno-Handlowo-Usługowe A & M

Company age:
Age:
21 y. 10 m. 3 d.
Share capital:
Share capital:
50 000 PLN

Balance sheet data of PRZEDSIĘBIORSTWO PRODUKCYJNO-HANDLOWO-USŁUGOWE A & M

Year
2018
2019
2020
2021
2022
2023
Total assets 475 991,71 558 684,40 542 104,68 661 352,16 764 910,51 791 364,30
A. Fixed assets 67 395,23 144 878,75 100 315,97 68 652,93 191 619,54 192 423,36
B. Current assets 408 596,48 413 805,65 441 788,71 592 699,23 573 290,97 598 940,94
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 475 991,71 558 684,40 542 104,68 661 352,16 764 910,51 791 364,30
A. Equity 204 623,26 275 538,98 313 297,32 498 729,07 629 963,65 590 430,68
B. Liabilities and provisions for liabilities 271 368,45 283 145,42 228 807,36 162 623,09 134 946,86 200 933,62
I. Long-term liabilities 31 370,00 29 190,00 12 510,00 0,00 2 500,00 6 840,98
II. Short-term liabilities 239 998,45 253 955,42 216 297,36 162 623,09 132 446,86 194 092,64
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.