Financial statements Socjalna My Dla Was
Balance sheet of Socjalna My Dla Was
Company age:
Age:
7 y. 10 m. 25 d.
Balance sheet data of SOCJALNA MY DLA WAS
|
Year
|
2017
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 956,48 | 13 154,61 | 7 505,32 | 7 505,32 | 7 505,32 | 7 505,32 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 756,48 | 12 954,61 | 7 505,32 | 7 505,32 | 7 305,32 | 7 305,32 |
| C. Share capital contributions (basic funds) | 200,00 | 200,00 | 200,00 | 200,00 | 200,00 | 200,00 |
| D. Own shares (stocks) | 0,00 | - | - | - | - | - |
| Total liabilities | 956,48 | 13 154,61 | 7 505,32 | 7 505,32 | 7 505,32 | 7 505,32 |
| A. Equity | -90 959,31 | -11 935,11 | -12 494,68 | -12 494,68 | -12 494,68 | -12 494,68 |
| B. Liabilities and provisions for liabilities | 91 915,79 | 25 089,72 | 0,00 | 0,00 | 20 000,00 | 20 000,00 |
| I. Long-term liabilities | 0,00 | - | 20 000,00 | 20 000,00 | 0,00 | 20 000,00 |
| II. Short-term liabilities | 91 915,79 | 25 089,72 | 0,00 | 0,00 | 0,00 | - |
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.