Financial statements Usługowa Inwalidów Senior Z Siedzibą W Bolesławcu
Balance sheet data of USŁUGOWA INWALIDÓW SENIOR Z SIEDZIBĄ W BOLESŁAWCU
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|
Total assets | 734 417,95 | 836 943,62 | 977 060,34 | 916 511,49 | 916 229,94 |
A. Fixed assets | 151 058,74 | 183 698,45 | 186 959,14 | 196 268,50 | 199 088,00 |
B. Current assets | 583 359,21 | 589 725,17 | 736 606,20 | 676 697,99 | 717 141,94 |
C. Share capital contributions (basic funds) | - | 63 520,00 | 53 495,00 | 43 545,00 | 0,00 |
D. Own shares (stocks) | - | - | - | - | - |
Total liabilities | 734 417,95 | 836 943,62 | 977 060,34 | 916 511,49 | 916 229,94 |
A. Equity | 583 722,29 | 672 463,03 | 851 141,31 | 733 942,42 | 751 306,82 |
B. Liabilities and provisions for liabilities | 150 695,66 | 164 480,59 | 125 919,03 | 182 569,07 | 164 923,12 |
I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 21 274,74 |
II. Short-term liabilities | 149 246,40 | 163 031,33 | 124 469,77 | 181 119,81 | 143 648,38 |
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.