Financial statements Żoliborskie Dom Rodzina Człowiek
Balance sheet of Żoliborskie Dom Rodzina Człowiek
Company age:
Age:
18 y. 1 m. 20 d.
Balance sheet data of ŻOLIBORSKIE DOM RODZINA CZŁOWIEK
|
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
|---|---|---|---|---|---|
| Total assets | 12 310,40 | 12 903,67 | 17 192,93 | 25 679,64 | 20 570,87 |
| A. Fixed assets | 7 350,00 | 3 150,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 4 960,40 | 9 753,67 | 17 192,93 | 25 679,64 | 20 570,87 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 12 310,40 | 12 903,67 | 17 192,93 | 25 679,64 | 20 570,87 |
| A. Equity | 0,00 | -10 767,49 | 11 994,66 | 17 754,71 | 3 975,81 |
| B. Liabilities and provisions for liabilities | 32 243,44 | 23 671,16 | 5 198,27 | 7 924,93 | 16 595,06 |
| I. Long-term liabilities | 31 720,00 | 17 800,00 | 2 645,61 | 0,00 | 0,00 |
| II. Short-term liabilities | 523,44 | 5 871,16 | 2 552,66 | 7 924,93 | 16 595,06 |
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.