Financial statements Act Zero
Balance sheet data of ACT ZERO
|
Year
|
2017
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 8 264,97 | 10 915,90 | 228 276,82 | 421 756,82 | 529 628,92 | 417 193,04 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 413 500,00 | 502 483,33 | 400 283,33 |
| B. Current assets | 8 264,97 | 10 915,90 | 228 276,82 | 8 256,82 | 27 145,59 | 16 909,71 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 8 264,97 | 10 915,90 | 228 276,82 | 421 756,82 | 529 628,92 | 417 193,04 |
| A. Equity | 5 251,86 | -4 579,09 | 2 506,89 | -5 504,93 | -29 833,05 | -94 469,67 |
| B. Liabilities and provisions for liabilities | 3 013,11 | 15 494,99 | 225 769,93 | 427 261,75 | 559 461,97 | 511 662,71 |
| 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.