Financial statements S&P Partners
Balance sheet data of S&P PARTNERS
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
---|---|---|---|---|---|---|---|
Total assets | 318 140,39 | 342 725,61 | 422 310,69 | 489 397,62 | 446 442,93 | 441 094,25 | 441 831,73 |
A. Fixed assets | 10 400,00 | 10 400,00 | 10 400,00 | 0,00 | 10 400,00 | 10 400,00 | 10 400,00 |
B. Current assets | 307 740,39 | 332 325,61 | 411 910,69 | 489 397,62 | 436 042,93 | 430 694,25 | 431 431,73 |
C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
Total liabilities | 318 140,39 | 342 725,61 | 422 310,69 | 489 397,62 | 0,00 | 441 094,25 | 441 831,73 |
A. Equity | 311 935,54 | 332 338,38 | 405 441,96 | 480 185,72 | 0,00 | 438 733,26 | 441 218,12 |
B. Liabilities and provisions for liabilities | 6 204,85 | 10 387,23 | 16 868,73 | 9 211,90 | 0,00 | 2 360,99 | 613,61 |
I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
II. Short-term liabilities | 6 204,85 | 10 387,23 | 16 868,73 | 9 211,90 | 0,00 | 2 360,99 | 613,61 |
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.