Financial statements Socjalna Hs Prekursor
Balance sheet data of SOCJALNA HS PREKURSOR
|
Year
|
2018
|
2020
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 18 092,97 | 251 824,92 | 246 187,23 | 322 661,42 |
| A. Fixed assets | 0,00 | 77 252,48 | 62 137,06 | 175 126,10 |
| B. Current assets | 18 092,97 | 174 572,44 | 184 050,17 | 147 535,32 |
| C. Share capital contributions (basic funds) | - | - | 0,00 | - |
| D. Own shares (stocks) | - | - | 0,00 | - |
| Total liabilities | 18 092,97 | 251 824,92 | 246 187,23 | 322 661,42 |
| A. Equity | - | 226 943,35 | 195 751,36 | 269 374,18 |
| B. Liabilities and provisions for liabilities | - | 24 881,57 | 50 435,87 | 53 287,24 |
| I. Long-term liabilities | - | 0,00 | - | - |
| II. Short-term liabilities | - | 24 881,57 | - | - |
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.