Financial statements Auxilium - Edukacji Społecznej
Balance sheet of Auxilium - Edukacji Społecznej
Company age:
Age:
16 y. 4 m. 18 d.
Balance sheet data of AUXILIUM - EDUKACJI SPOŁECZNEJ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 239 064,04 | 1 433 832,00 | 1 855 360,66 | 2 486 078,69 | 2 881 118,08 | 1 974 363,08 |
| A. Fixed assets | 500,00 | 500,00 | 500,00 | 500,00 | 500,00 | 20 350,95 |
| B. Current assets | 1 238 564,04 | 1 433 332,00 | 1 854 860,66 | 2 485 578,69 | 2 880 618,08 | 1 954 012,13 |
| C. Share capital contributions (basic funds) | 0,00 | - | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 1 239 064,04 | 1 433 832,00 | 1 855 360,66 | 2 486 078,69 | 2 881 118,08 | 1 974 363,08 |
| A. Equity | 854 295,58 | 1 300 549,64 | 1 452 534,92 | 1 936 101,38 | 1 730 665,37 | 1 778 940,07 |
| B. Liabilities and provisions for liabilities | 384 768,46 | 403 282,36 | 402 825,74 | 549 977,31 | 1 150 452,71 | 195 423,01 |
| I. Long-term liabilities | 0,00 | - | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 384 768,46 | 403 282,36 | 402 282,36 | 549 977,31 | 549 977,31 | 195 423,01 |
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.