Financial statements Instytut Studiów Psychoanalitycznych Im. Hanny Segal
Balance sheet data of INSTYTUT STUDIÓW PSYCHOANALITYCZNYCH IM. HANNY SEGAL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 140 405,81 | 183 782,81 | 242 283,52 | 260 716,60 | 575 910,81 | 924 712,73 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 575 910,81 | 5 000,00 |
| B. Current assets | 140 405,81 | 183 782,81 | 242 283,52 | 260 716,60 | 0,00 | 919 712,73 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 140 405,81 | 183 782,81 | 242 283,52 | 260 716,60 | 575 910,81 | 924 712,73 |
| A. Equity | 103 129,77 | 144 950,03 | 190 735,12 | 205 379,04 | 503 849,73 | 845 335,26 |
| B. Liabilities and provisions for liabilities | 37 276,04 | 38 832,78 | 51 548,40 | 55 337,56 | 72 061,08 | 79 377,47 |
| I. Long-term liabilities | 0,00 | - | - | - | - | - |
| II. Short-term liabilities | 35 794,29 | 38 832,78 | 51 548,40 | 55 337,56 | 72 061,08 | 79 377,47 |
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.