Financial statements Management Control
Balance sheet data of MANAGEMENT CONTROL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 17 714,75 | 21 245,93 | 51 243,65 | 30 032,40 | 41 079,33 | 39 277,91 |
| A. Fixed assets | - | - | - | - | - | - |
| B. Current assets | 17 714,75 | 21 245,93 | 51 243,65 | 30 032,40 | 41 079,33 | 39 277,91 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 17 714,75 | 21 245,93 | 51 243,65 | 30 032,40 | 41 079,33 | 39 277,91 |
| A. Equity | 17 301,75 | 20 395,93 | 27 400,92 | 13 878,08 | 22 556,01 | 30 021,59 |
| B. Liabilities and provisions for liabilities | 413,00 | 850,00 | 23 842,73 | 16 154,32 | 18 523,32 | 9 256,32 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.