Financial statements Polskie Na Rzecz Osób Z Niepełnosprawnością Intelektualną Koło W Gdańsku

Balance sheet of Polskie Na Rzecz Osób Z Niepełnosprawnością Intelektualną Koło W Gdańsku

Company age:
Age:
23 y. 11 m. 4 d.
Profit and loss statement Balance Profitability

Balance sheet data of POLSKIE NA RZECZ OSÓB Z NIEPEŁNOSPRAWNOŚCIĄ INTELEKTUALNĄ KOŁO W GDAŃSKU

Year
2018
2019
2021
2022
2023
Total assets 3 839 085,03 3 935 069,18 4 506 101,95 6 672 769,94 10 045 369,92
A. Fixed assets 2 756 760,61 2 519 161,20 1 763 418,41 1 950 606,99 5 719 850,23
B. Current assets 1 082 324,42 1 415 907,98 2 742 683,54 4 722 162,95 4 325 519,69
C. Share capital contributions (basic funds) - - 0,00 - -
D. Own shares (stocks) - - - - -
Total liabilities 3 839 085,03 3 935 069,18 4 506 101,95 6 672 769,94 10 045 369,92
A. Equity 37 130,94 314 107,23 824 491,68 1 724 076,93 2 095 747,87
B. Liabilities and provisions for liabilities 3 801 954,09 3 620 961,95 3 681 610,27 4 948 693,01 7 949 622,05
I. Long-term liabilities 71 213,91 24 305,50 125 651,52 0,00 -
II. Short-term liabilities 654 015,43 650 817,05 883 165,19 848 703,58 942 123,05
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.