Financial statements Centrum Rodzinki
Balance sheet data of CENTRUM RODZINKI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 515 934,40 | 570 963,53 | 555 200,93 | 378 860,53 | 388 583,03 | 345 160,17 |
| A. Fixed assets | 379 017,73 | 328 358,75 | 277 699,77 | 227 040,78 | 176 381,80 | 99 639,23 |
| B. Current assets | 136 916,67 | 242 604,78 | 277 501,16 | 151 819,75 | 212 201,23 | 245 520,94 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 515 934,40 | 570 963,53 | 555 200,93 | 378 860,53 | 388 583,03 | 345 160,17 |
| A. Equity | -51 939,18 | -46 501,39 | -68 380,25 | -68 978,52 | -29 624,25 | 1 508,53 |
| B. Liabilities and provisions for liabilities | 567 873,58 | 617 464,92 | 623 581,18 | 447 839,05 | 418 207,28 | 343 651,64 |
| I. Long-term liabilities | 91 844,21 | 152 535,17 | 143 506,10 | 199 145,49 | 154 205,53 | 127 880,35 |
| II. Short-term liabilities | 389 360,09 | 391 256,72 | 419 398,34 | 201 013,12 | 229 317,55 | 183 459,19 |
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.