Financial statements Art.expo D.sikorski, M.sikorski
Balance sheet data of ART.EXPO D.SIKORSKI, M.SIKORSKI
|
Year
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|
| Total assets | 14 154 191,01 | 14 756 664,71 | 12 447 949,09 | 14 395 498,00 |
| A. Fixed assets | 7 963 063,78 | 7 839 672,68 | 7 592 865,34 | 8 010 441,79 |
| B. Current assets | 6 191 127,23 | 6 916 992,03 | 4 855 083,75 | 6 385 056,21 |
| C. Share capital contributions (basic funds) | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - |
| Total liabilities | 14 154 191,01 | 14 756 664,71 | 12 447 949,09 | 14 395 498,00 |
| A. Equity | 8 402 790,77 | 8 267 538,24 | 7 231 560,58 | 10 084 538,08 |
| B. Liabilities and provisions for liabilities | 5 751 400,24 | 6 489 126,47 | 5 216 388,51 | 4 310 959,92 |
| I. Long-term liabilities | 3 649 152,47 | 3 421 182,47 | 3 115 182,47 | 2 809 182,47 |
| II. Short-term liabilities | 2 077 311,36 | 3 051 938,51 | 2 078 764,52 | 1 299 291,59 |
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.