Financial statements Intesa
Company suspended its operations from 2025-05-26
Balance sheet data of INTESA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 145 066 958,68 | 145 078 040,38 | 145 067 455,81 | 145 055 914,07 | 145 054 009,87 | 145 053 409,87 |
| A. Fixed assets | 145 049 000,00 | 145 049 000,00 | 145 049 000,00 | 145 049 000,00 | 145 049 000,00 | 145 049 000,00 |
| B. Current assets | 17 958,68 | 29 040,38 | 18 455,81 | 6 914,07 | 5 009,87 | 4 409,87 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 145 066 958,68 | 145 078 040,38 | 145 067 455,81 | 145 055 914,07 | 145 055 852,57 | 145 053 409,87 |
| A. Equity | 144 949 183,32 | 144 631 262,78 | 144 620 651,97 | 144 610 391,07 | 144 610 391,07 | 144 607 333,37 |
| B. Liabilities and provisions for liabilities | 117 775,36 | 446 777,60 | 446 803,84 | 445 523,00 | 445 461,50 | 446 076,50 |
| I. Long-term liabilities | 115 461,50 | 445 461,50 | 445 461,50 | 445 461,50 | 445 461,50 | 445 461,50 |
| II. Short-term liabilities | 2 313,86 | 1 316,10 | 1 342,34 | 61,50 | 0,00 | 615,00 |
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.