Financial statements Ośrodek Hodowli Zarodowej
Balance sheet data of OŚRODEK HODOWLI ZARODOWEJ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 212 128,71 | 1 703 394,11 | 1 874 722,69 | 2 449 151,85 | 4 662 178,72 | 3 478 162,21 |
| A. Fixed assets | 137 605,61 | 117 655,96 | 98 041,96 | 1 574 974,07 | 1 152 555,98 | 39 924,15 |
| B. Current assets | 1 074 523,10 | 1 585 738,15 | 1 776 680,73 | 874 177,78 | 3 509 622,74 | 3 438 238,06 |
| 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 | 1 212 128,71 | 1 703 394,11 | 1 874 722,69 | 2 449 151,85 | 4 662 178,72 | 3 478 162,21 |
| A. Equity | 1 059 840,71 | 1 621 472,81 | 1 850 855,38 | 2 419 907,64 | 4 280 938,72 | 3 397 077,21 |
| B. Liabilities and provisions for liabilities | 152 288,00 | 81 921,30 | 23 867,31 | 29 244,21 | 381 240,00 | 81 085,00 |
| I. Long-term liabilities | 100 000,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 28 288,00 | 57 921,30 | 2 519,31 | 397,60 | 355 000,00 | 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.