Financial statements Instytut Dialogu Motywującego
Balance sheet of Instytut Dialogu Motywującego
Company age:
Age:
9 y. 1 m. 10 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of INSTYTUT DIALOGU MOTYWUJĄCEGO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 72 227,70 | 220 623,01 | 218 067,64 | 380 162,63 | 654 409,86 | 1 014 549,69 |
| A. Fixed assets | 6 860,04 | 66 341,28 | 81 337,37 | 40 362,76 | 26 838,15 | 723 117,56 |
| B. Current assets | 65 367,66 | 154 281,73 | 136 730,27 | 339 799,87 | 627 571,71 | 291 432,13 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - |
| Total liabilities | 72 227,70 | 220 623,01 | 218 067,64 | 380 162,63 | 654 409,86 | 1 014 549,69 |
| A. Equity | 60 559,78 | 194 667,83 | 204 704,63 | 351 016,62 | 608 329,12 | 888 132,21 |
| B. Liabilities and provisions for liabilities | 11 667,92 | 25 955,18 | 13 363,01 | 29 146,01 | 46 080,74 | 126 417,48 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - |
| II. Short-term liabilities | 11 667,92 | 25 955,18 | 13 363,01 | 29 146,01 | 46 080,74 | 126 417,48 |
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.