Financial statements Centrum Karczewska
Balance sheet data of CENTRUM KARCZEWSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 859 702,84 | 1 826 192,11 | 1 966 235,70 | 1 872 692,54 | 1 878 350,08 | 1 867 132,49 |
| A. Fixed assets | 1 715 376,27 | 1 534 810,64 | 1 591 867,50 | 1 704 158,50 | 1 745 916,14 | 1 712 257,92 |
| B. Current assets | 144 326,57 | 291 381,47 | 374 368,20 | 168 534,04 | 132 433,94 | 154 874,57 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 859 702,84 | 1 826 192,11 | 1 966 235,70 | 1 872 692,54 | 1 878 350,08 | 1 867 132,49 |
| A. Equity | 51 999,48 | 77 346,75 | 1 594 313,56 | 1 638 973,32 | 1 612 650,82 | 1 566 815,61 |
| B. Liabilities and provisions for liabilities | 1 807 703,36 | 1 748 845,36 | 371 922,14 | 233 719,22 | 265 699,26 | 300 316,88 |
| I. Long-term liabilities | - | 0,00 | 0,00 | 0,00 | 0,00 | 78 091,00 |
| II. Short-term liabilities | 1 806 062,89 | 1 748 845,36 | 371 922,14 | 233 719,22 | 265 699,26 | 222 225,88 |
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.