Financial statements 2 Gp
Balance sheet data of 2 GP
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 339 430,22 | 303 973,37 | 318 670,98 | 414 587,97 | 377 119,10 |
| A. Fixed assets | 0,00 | 0,00 | 15 866,67 | 9 066,67 | 2 266,67 |
| B. Current assets | 339 430,22 | 303 973,37 | 302 804,31 | 405 521,30 | 374 852,43 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 339 430,22 | 303 973,37 | 318 670,98 | 414 587,97 | 377 119,10 |
| A. Equity | -126 001,10 | -135 374,37 | -165 999,93 | -75 754,66 | -145 703,37 |
| B. Liabilities and provisions for liabilities | 465 431,32 | 439 347,74 | 484 670,91 | 490 342,63 | 522 822,47 |
| I. Long-term liabilities | 403 672,25 | 369 172,25 | 361 672,25 | 0,00 | 0,00 |
| II. Short-term liabilities | 61 759,07 | 70 175,49 | 122 998,66 | 490 342,63 | 522 822,47 |
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.