Financial statements Socjalna Im. Karola Marcinkowskiego
Balance sheet of Socjalna Im. Karola Marcinkowskiego
Company age:
Age:
6 y. 10 m. 17 d.
Balance sheet data of SOCJALNA IM. KAROLA MARCINKOWSKIEGO
|
Year
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|
| Total assets | 28 920,95 | 27 800,22 | 21 063,50 | 15 549,90 |
| A. Fixed assets | 26 862,00 | 21 001,20 | 21 001,20 | 15 140,40 |
| B. Current assets | 2 058,95 | 6 799,02 | 62,30 | 409,50 |
| C. Share capital contributions (basic funds) | 0,00 | - | 0,00 | - |
| D. Own shares (stocks) | - | - | - | - |
| Total liabilities | 28 920,95 | 27 800,22 | 21 063,50 | 15 549,90 |
| A. Equity | 667,49 | -11 369,62 | -16 565,85 | -23 584,41 |
| B. Liabilities and provisions for liabilities | 28 253,46 | 39 169,84 | 37 629,35 | 39 134,31 |
| I. Long-term liabilities | 0,00 | - | 0,00 | - |
| II. Short-term liabilities | 28 253,46 | 39 169,84 | 37 629,35 | - |
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.