Financial statements Socjalna Creative Mind
Balance sheet of Socjalna Creative Mind
Company age:
Age:
11 y. 8 m. 20 d.
Balance sheet data of SOCJALNA CREATIVE MIND
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 64 150,70 | 117 579,01 | 315 318,00 | 825 453,14 | 921 012,80 | 551 054,74 |
| A. Fixed assets | 1 908,33 | 1 208,33 | 508,33 | 508,33 | 508,33 | 0,00 |
| B. Current assets | 62 242,37 | 116 370,68 | 314 809,67 | 824 944,81 | 920 504,47 | 551 054,74 |
| C. Share capital contributions (basic funds) | 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 |
| Total liabilities | 64 150,70 | 117 579,01 | 315 318,00 | 825 453,14 | 921 012,80 | 551 054,74 |
| A. Equity | 19 175,01 | 74 131,95 | 258 402,74 | 718 737,72 | 832 666,27 | 484 744,14 |
| B. Liabilities and provisions for liabilities | 44 975,69 | 43 447,06 | 56 915,26 | 106 715,42 | 88 346,53 | 66 310,00 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.