Financial statements Genesa
Balance sheet data of GENESA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 17 183 681,79 | 17 182 410,87 | 17 182 410,87 | 17 182 410,87 | 17 182 410,87 |
| A. Fixed assets | 16 747 275,61 | 16 747 275,61 | 16 747 275,61 | 16 747 275,61 | 16 747 275,61 |
| B. Current assets | 436 406,18 | 435 135,26 | 435 135,26 | 435 135,26 | 435 135,26 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 17 183 681,79 | 17 182 410,87 | 17 182 410,87 | 17 182 410,87 | 17 182 410,87 |
| A. Equity | -26 069 862,47 | -26 070 242,47 | -26 070 242,47 | -26 070 242,47 | -26 070 242,47 |
| B. Liabilities and provisions for liabilities | 43 253 544,26 | 43 252 653,34 | 43 252 653,34 | 43 252 653,34 | 43 252 653,34 |
| I. Long-term liabilities | 36 171 100,91 | 36 171 100,91 | 36 171 100,91 | 36 171 100,91 | 36 171 100,91 |
| II. Short-term liabilities | 7 082 443,35 | 7 081 552,43 | 7 081 552,43 | 7 081 552,43 | 7 081 552,43 |
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.