Financial statements Socjalna Na Piątkę
Balance sheet of Socjalna Na Piątkę
Company age:
Age:
8 y. 4 m. 15 d.
Balance sheet data of SOCJALNA NA PIĄTKĘ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 97 021,73 | 74 191,88 | 141 067,85 | 101 946,85 | 41 977,52 | 39 302,37 |
| A. Fixed assets | 83 533,76 | 71 882,37 | 60 230,98 | 48 579,59 | 36 928,20 | 26 647,87 |
| B. Current assets | 13 487,97 | 2 309,51 | 80 836,87 | 53 367,26 | 5 049,32 | 12 654,50 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 97 021,73 | 74 191,88 | 141 067,85 | 101 946,85 | 41 977,52 | 39 302,37 |
| A. Equity | -20 564,59 | -33 730,25 | 3 998,53 | 16 211,72 | -20 457,60 | -16 554,80 |
| B. Liabilities and provisions for liabilities | 117 586,32 | 107 922,13 | 137 069,32 | 85 735,13 | 62 435,12 | 55 857,17 |
| I. Long-term liabilities | 0,00 | 0,00 | 48 000,00 | 9 000,00 | 3 000,00 | 0,00 |
| II. Short-term liabilities | 18 631,95 | 26 946,35 | 18 365,09 | 16 677,78 | 13 526,50 | 17 509,29 |
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.