Financial statements Polski Związek Motorowy Okręgowy Zespół Działalności Gospodarczej
Balance sheet data of POLSKI ZWIĄZEK MOTOROWY OKRĘGOWY ZESPÓŁ DZIAŁALNOŚCI GOSPODARCZEJ
|
Year
|
2019
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 6 632 869,07 | 6 883 568,10 | 6 673 038,20 | 6 507 377,57 | 6 311 800,28 | 6 568 426,31 |
| A. Fixed assets | 5 989 771,74 | 6 019 374,13 | 5 780 938,96 | 5 732 412,64 | 5 525 882,36 | 5 671 995,78 |
| B. Current assets | 643 097,33 | 864 193,97 | 892 099,24 | 774 964,93 | 785 917,92 | 896 430,53 |
| 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 | 6 632 869,07 | 6 883 568,10 | 6 673 038,20 | 6 507 377,57 | 6 311 800,28 | 6 568 426,31 |
| A. Equity | 5 126 711,45 | 5 278 989,61 | 5 281 065,82 | 4 683 064,30 | 4 820 821,13 | 5 022 959,15 |
| B. Liabilities and provisions for liabilities | 1 506 157,62 | 1 604 578,49 | 1 391 972,38 | 1 824 313,27 | 1 490 979,15 | 1 545 467,16 |
| I. Long-term liabilities | 0,00 | 0,00 | 284 007,69 | 29 153,93 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 156 090,19 | 1 312 001,12 | 873 270,53 | 1 424 780,85 | 918 040,86 | 817 083,80 |
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.