Financial statements Im. Romana I Marii Dalkowskich

Balance sheet of Im. Romana I Marii Dalkowskich

Company age:
Age:
22 y. 1 m. 12 d.

Balance sheet data of IM. ROMANA I MARII DALKOWSKICH

Year
2018
2019
2020
2021
2022
2023
Total assets 137 373,30 136 392,21 153 803,68 166 690,05 155 970,59 169 954,85
A. Fixed assets 92 871,40 92 871,40 92 871,40 92 871,40 92 871,40 169 954,85
B. Current assets 44 501,90 43 520,81 60 932,28 73 818,65 63 099,19 0,00
C. Share capital contributions (basic funds) - - - - - 0,00
D. Own shares (stocks) - - - - - -
Total liabilities 137 373,30 136 392,21 153 803,68 166 690,05 155 970,59 169 954,85
A. Equity 127 905,11 129 018,19 148 519,62 164 636,79 154 774,14 138 405,15
B. Liabilities and provisions for liabilities 9 468,19 7 374,02 5 284,06 2 053,26 1 196,45 31 549,70
I. Long-term liabilities 8 359,89 6 269,92 4 179,96 0,00 0,00 0,00
II. Short-term liabilities 1 108,30 1 104,10 1 104,10 2 053,26 1 196,45 31 549,70
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.