Financial statements Inicjatyw Społecznych Odpowiedzialni
Balance sheet of Inicjatyw Społecznych Odpowiedzialni
Company age:
Age:
17 y. 5 m. 21 d.
Balance sheet data of INICJATYW SPOŁECZNYCH ODPOWIEDZIALNI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 295 701,32 | 197 122,23 | 281 961,19 | 15 784,80 | 7 298,99 | 12 844,08 |
| A. Fixed assets | 8 363,87 | 7 945,91 | 7 527,95 | 7 109,99 | 6 692,03 | 6 274,07 |
| B. Current assets | 287 337,45 | 189 176,32 | 274 433,24 | 8 674,81 | 606,96 | 6 570,01 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | - | - | - | - | - |
| Total liabilities | 295 701,32 | 197 122,23 | 281 961,19 | 15 784,80 | 7 298,99 | 12 844,08 |
| A. Equity | 287 820,92 | 186 889,00 | 252 697,87 | -11 163,75 | 7 098,99 | 12 076,36 |
| B. Liabilities and provisions for liabilities | 7 880,40 | 10 233,23 | 29 263,32 | 26 948,55 | 200,00 | 767,72 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 7 880,40 | 10 233,23 | 29 263,32 | 26 948,55 | 200,00 | 767,72 |
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.