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

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

Company age:
Age:
24 y. 2 m. 23 d.

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

Year
2018
2019
2020
2021
2022
2023
Total assets 26 000 917,73 25 904 471,66 26 223 229,28 26 893 439,44 28 164 037,17 28 651 375,90
A. Fixed assets 21 154 207,35 20 749 192,59 20 638 618,22 20 276 108,20 20 973 069,24 20 078 037,96
B. Current assets 4 846 710,38 5 155 279,07 5 584 611,06 6 617 331,24 7 190 967,93 8 573 337,94
C. Share capital contributions (basic funds) 0,00 0,00 0,00 0,00 0,00 0,00
D. Own shares (stocks) - - - - - -
Total liabilities 26 000 917,73 25 904 471,66 26 223 229,28 26 893 439,44 28 164 037,17 28 651 375,90
A. Equity 7 689 597,49 7 991 830,85 8 163 889,89 8 249 297,94 8 539 893,65 8 740 142,58
B. Liabilities and provisions for liabilities 18 311 320,24 17 912 640,81 18 059 339,39 18 644 141,50 19 624 143,52 19 911 233,32
I. Long-term liabilities 0,00 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 2 138 453,67 2 558 310,91 3 074 070,71 4 058 706,63 4 396 251,87 5 220 881,91
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.