Financial statements Control Project
Balance sheet data of CONTROL PROJECT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 800 857,59 | 1 838 602,73 | 1 916 879,34 | 1 934 003,24 | 2 035 827,78 | 2 041 466,59 |
| A. Fixed assets | 1 689 931,99 | 1 689 931,99 | 1 689 931,99 | 1 689 931,99 | 1 756 363,17 | 1 706 763,17 |
| B. Current assets | 110 925,60 | 148 670,74 | 226 947,35 | 244 071,25 | 279 464,61 | 334 703,42 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 1 800 857,59 | 1 838 602,73 | 1 916 879,34 | 1 934 003,24 | 2 035 827,78 | 2 041 466,59 |
| A. Equity | 1 786 190,27 | 1 838 454,73 | 1 916 879,34 | 1 933 960,24 | 1 932 458,90 | 2 035 490,90 |
| B. Liabilities and provisions for liabilities | 14 667,32 | 148,00 | 0,00 | 43,00 | 103 368,88 | 5 975,69 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | 14 667,32 | 148,00 | 0,00 | 43,00 | 103 368,88 | 5 975,69 |
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.