Financial statements Pomocy Społecznej - Nasz Dom Węgorzewo

Balance sheet of Pomocy Społecznej - Nasz Dom Węgorzewo

Company age:
Age:
10 y. 1 m. 12 d.
Profit and loss statement Balance Profitability

Balance sheet data of POMOCY SPOŁECZNEJ - NASZ DOM WĘGORZEWO

Year
2018
2019
2020
2021
2022
Total assets 240 008,61 890 321,56 822 589,69 778 086,48 602 926,95
A. Fixed assets 239 127,82 863 917,79 809 247,55 725 541,04 592 746,04
B. Current assets 880,79 26 403,77 13 342,14 52 545,44 10 180,91
C. Share capital contributions (basic funds) - - - - -
D. Own shares (stocks) - - - - -
Total liabilities 240 008,61 890 321,56 822 589,69 778 086,48 602 926,95
A. Equity 110 008,61 110 357,04 48 547,97 -162 418,43 -187 214,79
B. Liabilities and provisions for liabilities 130 000,00 779 964,52 774 041,72 940 504,91 790 141,74
I. Long-term liabilities - - - - -
II. Short-term liabilities - 213 204,09 194 936,28 200 809,40 287 480,39
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.