Financial statements Sos Music Remigiusz Trawiński I Wojciech Zaguła
Balance sheet data of SOS MUSIC REMIGIUSZ TRAWIŃSKI I WOJCIECH ZAGUŁA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 4 933 973,96 | 7 358 286,16 | 3 449 899,37 | 4 380 757,58 | 3 504 606,21 | 6 343 718,86 |
A. Fixed assets | 219 485,39 | 222 701,22 | 786 194,83 | 752 158,87 | 837 954,32 | 765 432,82 |
B. Current assets | 4 714 488,57 | 7 135 584,94 | 2 663 704,54 | 3 628 598,71 | 2 666 651,89 | 5 578 286,04 |
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 | 4 933 973,96 | 7 358 286,16 | 3 449 899,37 | 4 380 757,58 | 3 504 606,21 | 6 343 718,86 |
A. Equity | 3 766 447,02 | 4 463 015,21 | 2 724 096,06 | 3 263 249,16 | 3 044 080,62 | 4 090 480,30 |
B. Liabilities and provisions for liabilities | 1 167 526,94 | 2 895 270,95 | 725 803,31 | 1 117 508,42 | 460 525,59 | 2 253 238,56 |
I. Long-term liabilities | 88 735,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
II. Short-term liabilities | 1 078 791,94 | 2 695 270,95 | 355 383,39 | 747 088,50 | 460 525,59 | 2 253 238,56 |
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.