Financial statements V.b.v Creation
Balance sheet data of V.B.V CREATION
|
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|---|
| Total assets | 871 634,30 | 882 648,97 | 879 243,36 | 907 007,06 | 905 755,00 | 866 614,63 |
| A. Fixed assets | 15 385,65 | 14 438,94 | 14 438,94 | 14 438,94 | 14 439,00 | 4 438,94 |
| B. Current assets | 856 248,65 | 722 570,37 | 864 804,42 | 892 568,12 | 891 316,00 | 862 175,69 |
| C. Share capital contributions (basic funds) | 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 | 871 634,30 | 882 648,97 | 879 243,36 | 907 007,07 | 905 755,00 | 866 614,63 |
| A. Equity | 39 998,64 | -15 336,74 | 23 766,81 | -12 305,89 | -11 821,00 | -25 097,09 |
| B. Liabilities and provisions for liabilities | 831 635,66 | 897 985,71 | 855 476,55 | 919 312,95 | 917 575,00 | 891 711,72 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 831 635,66 | 897 985,71 | 855 476,55 | 919 312,95 | 917 575,00 | 891 711,72 |
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.