Financial statements Moliere - Centrum Kultury I Sztuki Osób Niepełnosprawnych W Likwidacji
Balance sheet of Moliere - Centrum Kultury I Sztuki Osób Niepełnosprawnych W Likwidacji
Company age:
Age:
21 y. 4 m. 24 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of MOLIERE - CENTRUM KULTURY I SZTUKI OSÓB NIEPEŁNOSPRAWNYCH W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|---|
| Total assets | 237 519,13 | 237 457,63 | 200,80 | 200,80 | 200,80 | 139,30 | 139,30 |
| A. Fixed assets | 237 195,33 | 237 195,33 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 323,80 | 262,30 | 200,80 | 200,80 | 200,80 | 139,30 | 139,30 |
| C. Share capital contributions (basic funds) | 0,00 | 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 | 0,00 |
| Total liabilities | 237 519,13 | 237 457,63 | 200,80 | 200,80 | 200,80 | 139,30 | 139,30 |
| A. Equity | -674 292,86 | -674 354,36 | -396 800,93 | -396 800,93 | -396 800,93 | -396 862,43 | -396 862,43 |
| B. Liabilities and provisions for liabilities | 911 811,99 | 911 811,99 | 397 001,73 | 397 001,73 | 397 001,73 | 397 001,73 | 397 001,73 |
| I. Long-term liabilities | 396 374,73 | 396 374,73 | 396 374,73 | 397 001,73 | 397 001,73 | 397 001,73 | 397 001,73 |
| II. Short-term liabilities | 515 437,26 | 515 437,26 | 627,00 | 0,00 | 0,00 | 0,00 | 0,00 |
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.