Financial statements Polskie Na Rzecz Osób Z Niepełnosprawnością Intelektualną Koło W Gdyni
Balance sheet of Polskie Na Rzecz Osób Z Niepełnosprawnością Intelektualną Koło W Gdyni
Company age:
Age:
23 y. 7 m. 13 d.
Balance sheet data of POLSKIE NA RZECZ OSÓB Z NIEPEŁNOSPRAWNOŚCIĄ INTELEKTUALNĄ KOŁO W GDYNI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 497 396,19 | 2 020 051,97 | 2 069 839,90 | 7 759 012,16 | 14 111 201,83 | 11 737 440,06 |
| A. Fixed assets | 856 482,34 | 871 749,97 | 771 457,37 | 2 333 958,97 | 8 135 427,95 | 10 436 092,53 |
| B. Current assets | 1 640 912,85 | 1 148 302,00 | 1 298 382,53 | 5 425 053,19 | 5 975 773,88 | 1 301 347,53 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 2 497 396,19 | 2 020 051,97 | 2 069 839,90 | 7 759 012,16 | 14 111 201,83 | 11 737 440,06 |
| A. Equity | 54 656,25 | 165 256,56 | -724 491,56 | -760 914,05 | 721 692,27 | -1 621 731,63 |
| B. Liabilities and provisions for liabilities | 2 442 739,94 | 1 854 795,41 | 2 794 331,46 | 8 519 926,21 | 13 389 509,56 | 13 359 171,69 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 333 677,45 | 153 441,88 | 117 914,20 | 817 809,05 | 196 016,96 | 177 069,58 |
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.