Financial statements Na Rzecz Integracji Społecznej Modrzew
Balance sheet data of NA RZECZ INTEGRACJI SPOŁECZNEJ MODRZEW
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 2 185 582,62 | 993 649,94 | 441 375,77 | 359 889,46 | 240 066,12 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 2 185 582,62 | 993 649,94 | 441 375,77 | 359 889,46 | 240 066,12 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 2 185 582,62 | 993 649,94 | 441 375,77 | 359 889,46 | 240 066,12 |
| A. Equity | 2 124 471,50 | 637 220,29 | 153 023,72 | -18 761,16 | 10 111,41 |
| B. Liabilities and provisions for liabilities | 61 111,12 | 356 429,65 | 288 352,05 | 378 650,62 | 229 954,71 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 61 111,12 | 356 429,65 | 288 352,05 | 378 650,62 | 229 954,71 |
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.