Financial statements Socjalna Samarytanin
Balance sheet data of SOCJALNA SAMARYTANIN
|
Year
|
2018
|
2019
|
2020
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 53 009,08 | 29 305,25 | 16 821,98 | 11 561,15 | 10 606,46 |
| A. Fixed assets | 25 403,77 | 16 425,19 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 27 605,31 | 12 880,06 | 16 821,98 | 11 561,15 | 10 606,46 |
| 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 | 53 009,08 | 29 305,25 | 16 821,98 | 11 561,15 | 10 606,46 |
| A. Equity | 29 056,15 | 25 655,78 | 16 205,21 | 11 011,15 | 10 056,46 |
| B. Liabilities and provisions for liabilities | 23 952,93 | 3 649,47 | 616,77 | 550,00 | 550,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 23 952,93 | 3 649,47 | 616,77 | 550,00 | 550,00 |
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.