Financial statements Poznan Niepodleglosci Centre

Balance sheet of Poznan Niepodleglosci Centre

Company age:
Age:
10 y. 3 m. 11 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of POZNAN NIEPODLEGLOSCI CENTRE

Year
2018
2019
2020
2021
2022
2023
Total assets 1 123 929,49 786 070,63 342 491,22 243 742,23 218 473,27 203 235,84
A. Fixed assets 508 208,99 389 192,80 279 019,00 175 402,16 149 772,42 124 142,67
B. Current assets 615 720,50 396 877,83 63 472,22 68 340,07 68 700,85 79 093,17
C. Share capital contributions (basic funds) 0,00 - 0,00 0,00 0,00 0,00
D. Own shares (stocks) 0,00 - 0,00 0,00 0,00 0,00
Total liabilities 1 123 929,49 786 070,63 342 491,22 243 742,23 218 473,27 203 235,84
A. Equity -620 731,36 -883 537,00 -1 048 180,95 -1 019 615,59 -1 066 023,72 -1 155 379,65
B. Liabilities and provisions for liabilities 1 744 660,85 1 669 607,63 1 390 672,17 1 263 357,82 1 284 496,99 1 358 615,49
I. Long-term liabilities 998 613,10 1 227 051,74 0,00 0,00 0,00 0,00
II. Short-term liabilities 553 955,68 275 462,98 1 390 672,17 1 263 357,82 1 284 496,99 1 358 615,49
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.