Financial statements Socjalna Las Vegas
Balance sheet data of SOCJALNA LAS VEGAS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 182 704,27 | 175 151,32 | 350 466,31 | 287 648,90 | 298 592,73 | 268 682,29 |
| A. Fixed assets | 114 567,73 | 87 183,22 | 185 791,27 | 157 157,32 | 159 884,62 | 120 068,59 |
| B. Current assets | 68 136,54 | 87 968,10 | 164 675,04 | 130 491,58 | 138 708,11 | 148 613,70 |
| 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 | 182 704,27 | 175 151,32 | 350 466,31 | 287 648,90 | 298 592,73 | 268 682,29 |
| A. Equity | 127 555,10 | 132 801,67 | 128 199,14 | 165 427,62 | 186 271,57 | 187 652,14 |
| B. Liabilities and provisions for liabilities | 55 149,17 | 42 349,65 | 222 267,17 | 122 221,28 | 112 321,16 | 81 030,15 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 8 750,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 8 452,84 | 4 168,04 | 139 527,10 | 29 750,09 | 28 433,16 | 19 543,18 |
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.