Financial statements Centro Passion
Balance sheet data of CENTRO PASSION
|
Year
|
2017
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 276 635,72 | 287 797,88 | 272 496,89 | 274 939,64 | 422 003,35 | 285 180,10 |
| A. Fixed assets | 45 091,39 | 16 752,21 | 16 575,71 | 16 399,21 | 16 222,71 | 14 457,71 |
| B. Current assets | 231 544,33 | 271 045,67 | 255 921,18 | 258 540,43 | 405 780,64 | 270 722,39 |
| C. Share capital contributions (basic funds) | - | - | - | 0,00 | - | - |
| D. Own shares (stocks) | - | - | - | 0,00 | - | - |
| Total liabilities | 276 635,72 | 287 797,88 | 272 496,89 | 274 939,64 | 422 003,35 | 285 180,10 |
| A. Equity | 5 861,06 | -36 934,35 | -33 302,53 | -12 455,47 | -19 528,51 | -36 133,49 |
| B. Liabilities and provisions for liabilities | 270 774,66 | 324 732,23 | 305 799,42 | 287 395,11 | 441 531,86 | 321 313,59 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.