Financial statements Socjalna Piątkowska
Balance sheet data of SOCJALNA PIĄTKOWSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 138 682,25 | 120 978,59 | 115 756,52 | 121 174,41 | 193 269,94 | 107 945,93 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 38 000,00 | 25 333,28 | 12 666,56 |
| B. Current assets | 138 682,25 | 120 978,59 | 115 756,52 | 83 174,41 | 167 936,66 | 95 279,37 |
| 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 | 138 682,25 | 120 978,59 | 115 756,52 | 121 174,41 | 193 269,94 | 107 945,93 |
| A. Equity | -42 063,77 | -1 384,66 | -17 433,88 | -1 346,34 | -84 539,40 | -125 123,21 |
| B. Liabilities and provisions for liabilities | 180 746,02 | 122 363,25 | 133 190,40 | 122 520,75 | 277 809,34 | 233 069,14 |
| I. Long-term liabilities | 0,00 | 80 000,00 | 71 052,44 | 53 274,68 | 190 496,92 | 153 274,70 |
| II. Short-term liabilities | 80 720,70 | 42 363,25 | 62 137,96 | 35 746,07 | 68 646,78 | 70 462,16 |
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.