Financial statements Centrum Wspomagania Rozwoju Osobowości
Balance sheet data of CENTRUM WSPOMAGANIA ROZWOJU OSOBOWOŚCI
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 641 212,29 | 709 446,21 | 892 811,24 | 570 318,92 | 443 226,44 | 408 285,28 |
A. Fixed assets | 317 113,16 | 314 311,88 | 252 877,91 | 327 416,97 | 269 099,90 | 0,00 |
B. Current assets | 324 099,13 | 395 134,33 | 639 933,33 | 242 901,95 | 174 126,54 | 134 285,28 |
C. Share capital contributions (basic funds) | - | - | - | - | - | - |
D. Own shares (stocks) | - | - | - | - | - | - |
Total liabilities | 641 212,29 | 709 446,21 | 892 811,24 | 570 318,92 | 443 226,44 | 408 285,28 |
A. Equity | 602 480,89 | 668 788,81 | 712 647,10 | 459 618,74 | 331 205,95 | 248 652,88 |
B. Liabilities and provisions for liabilities | 38 731,40 | 40 657,40 | 180 164,14 | 110 700,18 | 112 020,49 | 159 632,40 |
I. Long-term liabilities | - | - | - | - | - | 41 390,85 |
II. Short-term liabilities | 2 771,40 | 4 697,40 | 28 574,14 | 33 313,20 | 52 926,61 | 105 837,70 |
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.