Financial statements Umięc
Balance sheet data of UMIĘC
|
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|---|
| Total assets | 30 000,00 | 29 882,68 | 25 352,11 | 23 867,94 | 19 054,27 | 22 378,41 | 144 740,92 |
| A. Fixed assets | 0,00 | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 |
| B. Current assets | 30 000,00 | 28 882,68 | 24 352,11 | 22 867,94 | 18 054,27 | 21 378,41 | 143 740,92 |
| C. Share capital contributions (basic funds) | 0,00 | 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 | 0,00 |
| Total liabilities | 30 000,00 | 29 882,68 | 25 352,11 | 23 867,94 | 19 054,27 | 22 378,41 | 144 740,92 |
| A. Equity | 30 000,00 | 28 822,68 | 25 139,11 | 14 739,04 | 8 668,09 | 22 378,41 | 74 740,92 |
| B. Liabilities and provisions for liabilities | 0,00 | 1 060,00 | 213,00 | 9 128,90 | 10 386,18 | 0,00 | 70 000,00 |
| 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.