Financial statements Społeczno-Oświatowe Sens
Balance sheet of Społeczno-Oświatowe Sens
Company age:
Age:
21 y. 8 m. 23 d.
Balance sheet data of SPOŁECZNO-OŚWIATOWE SENS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 81 799,69 | 94 832,81 | 204 361,92 | 167 892,27 | 155 341,19 | 247 575,34 |
| A. Fixed assets | 64 491,88 | 46 903,18 | 50 990,28 | 45 127,38 | 29 314,48 | 13 501,58 |
| B. Current assets | 17 307,81 | 47 929,63 | 153 371,64 | 122 764,89 | 126 026,71 | 234 073,76 |
| 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 |
| Total liabilities | 81 799,69 | 94 832,81 | 204 361,92 | 167 892,27 | 155 341,19 | 247 575,34 |
| A. Equity | 77 196,85 | 67 009,68 | 63 092,98 | 17 613,14 | 49 234,00 | 152 622,18 |
| B. Liabilities and provisions for liabilities | 4 602,84 | 27 823,13 | 141 268,94 | 150 279,13 | 106 107,19 | 94 953,16 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.