Financial statements Artyści Uśmiechu
Balance sheet data of ARTYŚCI UŚMIECHU
Year
|
2017
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 864 060,95 | 776 121,05 | 638 400,09 | 485 728,47 | 411 528,83 | 508 629,21 |
A. Fixed assets | 506 441,41 | 646 822,13 | 551 531,50 | 252 203,93 | 176 749,93 | 97 393,93 |
B. Current assets | 357 619,54 | 129 298,92 | 86 868,59 | 233 524,54 | 234 778,90 | 411 235,28 |
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 | 864 060,95 | 776 121,05 | 638 400,09 | 485 728,47 | 411 528,83 | 508 629,21 |
A. Equity | 11 501,78 | -16 911,28 | -313 431,53 | -102 446,22 | -82 746,40 | -18 663,55 |
B. Liabilities and provisions for liabilities | 852 559,17 | 793 032,33 | 951 831,62 | 588 174,69 | 494 275,23 | 527 292,76 |
I. Long-term liabilities | - | - | - | 154 978,30 | 73 721,35 | 21 887,81 |
II. Short-term liabilities | - | - | - | 433 196,39 | 420 553,88 | 505 404,95 |
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.