Financial statements Wydawnictwo Ars Boni
Balance sheet data of WYDAWNICTWO ARS BONI
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|
Total assets | 3 006 074,90 | 3 042 816,43 | 2 992 062,38 | 2 555 673,67 | 2 647 108,34 |
A. Fixed assets | 1 182 580,11 | 1 180 108,57 | 1 178 872,80 | 1 177 740,00 | 1 177 740,00 |
B. Current assets | 1 823 494,79 | 1 862 707,86 | 1 813 189,58 | 1 377 933,67 | 1 469 368,34 |
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 | 3 006 074,90 | 3 042 816,43 | 2 992 062,38 | 2 555 673,67 | 2 647 108,34 |
A. Equity | 2 481 085,40 | 2 481 296,83 | 2 471 506,82 | 2 275 371,98 | 1 951 247,31 |
B. Liabilities and provisions for liabilities | 524 989,50 | 561 519,60 | 520 555,56 | 280 301,69 | 695 861,03 |
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.