Financial statements Art-Park
Balance sheet data of ART-PARK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 428 954,79 | 427 764,07 | 442 831,63 | 431 112,18 | 295 273,74 | 307 986,13 |
| A. Fixed assets | 295 327,11 | 303 577,56 | 32 176,01 | 19 944,42 | 11 505,55 | 6 661,64 |
| B. Current assets | 133 627,68 | 124 186,51 | 410 655,62 | 411 167,76 | 283 768,19 | 301 324,49 |
| 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 | 428 954,79 | 427 764,07 | 442 831,63 | 431 112,18 | 295 273,74 | 307 986,13 |
| A. Equity | 233 615,22 | 245 861,85 | 269 469,83 | 296 325,36 | 294 656,59 | 303 067,13 |
| B. Liabilities and provisions for liabilities | 195 339,57 | 181 902,22 | 173 361,80 | 134 786,82 | 617,15 | 4 919,00 |
| I. Long-term liabilities | 188 060,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 7 279,57 | 181 902,22 | 173 361,80 | 129 177,12 | 491,00 | 4 919,00 |
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.