Financial statements Centrum Wspomagania Rozwoju Dziecka Papilio
Balance sheet of Centrum Wspomagania Rozwoju Dziecka Papilio
Share capital:
Share capital:
5 100 PLN
Company deleted from KRS: 2025-03-20
Balance sheet data of CENTRUM WSPOMAGANIA ROZWOJU DZIECKA PAPILIO
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 49 252,27 | 125 325,05 | 28 654,47 | 1 119,09 | 1 119,09 |
| A. Fixed assets | 3 000,00 | 0,00 | 480,00 | 0,00 | 0,00 |
| B. Current assets | 46 252,27 | 125 325,05 | 28 174,47 | 1 119,09 | 1 119,09 |
| 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 | 49 252,27 | 125 325,05 | 28 654,47 | 1 119,09 | 1 119,09 |
| A. Equity | -8 550,75 | -79 584,05 | -23 197,60 | -48 660,08 | -47 951,05 |
| B. Liabilities and provisions for liabilities | 57 803,02 | 204 909,10 | 51 852,07 | 49 779,17 | 49 070,14 |
| I. Long-term liabilities | - | 72 000,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | - | 132 909,10 | 51 802,33 | 49 779,17 | 49 070,14 |
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.