Financial statements Socjalna Humanus
Balance sheet of Socjalna Humanus
Company age:
Age:
11 y. 4 m. 8 d.
Balance sheet data of SOCJALNA HUMANUS
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 219 608,17 | 125 197,64 | 166 428,57 | 106 402,08 |
| A. Fixed assets | - | - | - | - |
| B. Current assets | 219 608,17 | 125 197,64 | 166 428,57 | 106 402,08 |
| C. Share capital contributions (basic funds) | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - |
| Total liabilities | 219 608,17 | 125 197,64 | 166 428,57 | 106 402,08 |
| A. Equity | -18 283,44 | -4 951,21 | -2 174,79 | 101 366,49 |
| B. Liabilities and provisions for liabilities | - | 130 148,85 | 168 603,36 | 5 035,59 |
| I. Long-term liabilities | - | - | - | - |
| II. Short-term liabilities | - | 4 598,01 | 1 367,89 | 5 035,59 |
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.