Financial statements Aktywnych Obywateli Imienia Józefa Dietla
Balance sheet of Aktywnych Obywateli Imienia Józefa Dietla
Company age:
Age:
12 y. 10 m. 4 d.
Balance sheet data of AKTYWNYCH OBYWATELI IMIENIA JÓZEFA DIETLA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 118 922,26 | 42 935,42 | 19 816,56 | 19 571,04 | 16 778,18 | 15 181,30 |
| A. Fixed assets | 5 239,21 | 4 104,36 | 3 351,48 | 2 598,60 | 1 845,72 | 1 092,84 |
| B. Current assets | 113 683,05 | 38 831,06 | 16 465,08 | 16 972,44 | 14 932,46 | 14 088,46 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 118 922,26 | 42 935,42 | 19 816,56 | 19 571,04 | 16 778,18 | 15 181,30 |
| A. Equity | 7 014,65 | -3 948,68 | 17 847,94 | 16 902,42 | 15 472,16 | 15 172,30 |
| B. Liabilities and provisions for liabilities | 111 907,61 | 46 884,10 | 1 968,62 | 2 668,62 | 1 306,02 | 9,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 111 907,61 | 46 884,10 | 1 968,62 | 2 668,62 | 1 306,02 | 9,00 |
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.