Financial statements Centrum Rozwoju I Integracji Społecznej

Balance sheet of Centrum Rozwoju I Integracji Społecznej

Company age:
Age:
18 y. 5 m. 25 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of CENTRUM ROZWOJU I INTEGRACJI SPOŁECZNEJ

Year
2018
2019
2020
2021
2022
2023
Total assets 1 713 159,43 1 635 214,71 1 505 348,44 1 445 359,45 1 373 559,09 1 397 888,34
A. Fixed assets 679 426,28 663 826,41 628 370,58 594 612,92 549 713,79 778 116,37
B. Current assets 1 033 733,15 971 388,30 876 977,86 850 746,53 823 845,30 619 771,97
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 1 713 159,43 1 635 214,71 1 505 348,44 1 445 359,45 1 373 559,09 1 397 888,34
A. Equity 1 675 787,20 1 613 703,85 1 498 579,24 1 432 071,29 1 360 989,08 1 373 893,45
B. Liabilities and provisions for liabilities 37 372,23 21 510,86 6 769,20 13 288,16 12 570,01 23 994,89
I. Long-term liabilities 10 193,01 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 27 179,22 21 510,86 6 769,20 13 288,16 12 570,01 23 994,89
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.