Financial statements Socjalna Essor
Balance sheet of Socjalna Essor
Company age:
Age:
9 y. 19 d.
Balance sheet data of SOCJALNA ESSOR
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 549 801,15 | 799 192,46 | 674 645,47 | 775 726,39 | 1 233 388,26 |
| A. Fixed assets | 40 662,22 | 30 723,04 | 21 933,76 | 15 444,28 | 9 809,25 |
| B. Current assets | 509 138,93 | 768 469,42 | 652 711,71 | 760 282,11 | 1 223 579,01 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | - | - | - |
| Total liabilities | 549 801,15 | 799 192,46 | 674 645,47 | 775 726,39 | 1 233 388,26 |
| A. Equity | 392 363,27 | 590 936,25 | 463 589,90 | 530 349,72 | 906 968,88 |
| B. Liabilities and provisions for liabilities | 157 437,88 | 208 256,21 | 211 055,57 | 245 376,67 | 326 419,38 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 154 000,00 | 137 193,50 |
| II. Short-term liabilities | 126 038,37 | 162 369,42 | 191 256,78 | 75 718,20 | 99 538,30 |
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.