Financial statements Ochrony Zabytków Mazowsza
Balance sheet data of OCHRONY ZABYTKÓW MAZOWSZA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 90 002,29 | 52 808,29 | 845 063,85 | 625 021,75 | 779 079,16 | 844 225,48 |
A. Fixed assets | 0,00 | 12 365,78 | 560 879,25 | 558 079,45 | 620 520,10 | 617 720,30 |
B. Current assets | 90 002,29 | 40 442,51 | 284 184,60 | 66 942,30 | 158 559,06 | 226 505,18 |
C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
D. Own shares (stocks) | - | - | - | - | - | - |
Total liabilities | 90 002,29 | 52 808,29 | 845 063,85 | 625 021,75 | 779 079,16 | 844 225,48 |
A. Equity | 87 443,76 | 24 316,35 | 805 212,22 | 587 714,72 | 748 494,59 | 813 276,20 |
B. Liabilities and provisions for liabilities | 2 558,53 | 28 491,94 | 39 851,63 | 37 307,03 | 30 584,57 | 30 949,28 |
I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
II. Short-term liabilities | 2 558,53 | 28 491,94 | 39 851,63 | 37 307,03 | 30 584,57 | 30 949,28 |
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.