Financial statements The Social Wise
Balance sheet of The Social Wise
Company age:
Age:
6 y. 3 m. 15 d.
Balance sheet data of THE SOCIAL WISE
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 9 242,67 | 2 000,00 | 2 431,42 | 2 041,92 | 2 022,17 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 7 242,67 | 2 000,00 | 431,42 | 41,92 | 2 022,17 |
| C. Share capital contributions (basic funds) | 2 000,00 | 2 000,00 | 2 000,00 | 2 000,00 | 2 000,00 |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 9 242,67 | 2 000,00 | 2 431,42 | 2 041,92 | 2 022,17 |
| A. Equity | 5 186,67 | 1 503,83 | 1 914,47 | 1 568,37 | 1 548,62 |
| B. Liabilities and provisions for liabilities | 4 056,00 | 524,17 | 516,95 | 473,55 | 473,55 |
| I. Long-term liabilities | 3 600,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 456,00 | 524,17 | 516,95 | 473,55 | 473,55 |
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.