Financial statements Centrum Sokola
Balance sheet of Centrum Sokola
Company age:
Age:
17 y. 7 m. 4 d.
Share capital:
Share capital:
630 000 PLN
Balance sheet data of CENTRUM SOKOLA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 0,00 | 0,00 | 0,00 | 737 971,96 | 737 971,96 | 737 971,96 |
| A. Fixed assets | 702 719,87 | 702 719,87 | 702 719,87 | 702 719,87 | 702 719,87 | 702 719,87 |
| B. Current assets | 35 252,09 | 35 252,09 | 32 252,09 | 32 252,09 | 32 252,09 | 32 252,09 |
| 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 | 0,00 | 0,00 | 0,00 | 737 971,96 | 737 971,96 | 737 971,96 |
| A. Equity | 497 907,41 | 491 907,41 | 491 907,41 | 491 907,41 | 491 907,41 | 491 907,41 |
| B. Liabilities and provisions for liabilities | 246 064,55 | 264 064,55 | 246 064,55 | 246 064,55 | 246 064,55 | 246 064,55 |
| I. Long-term liabilities | 181 834,55 | 181 834,55 | 181 834,55 | 181 834,55 | 181 834,55 | 181 834,55 |
| II. Short-term liabilities | 64 230,00 | 64 230,00 | 64 230,00 | 64 230,00 | 64 230,00 | 64 230,00 |
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.