Financial statements 1Social
Balance sheet of 1Social
Company age:
Age:
11 y. 2 m. 3 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of 1SOCIAL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 62 814,93 | 345 622,38 | 455 605,94 | 808 783,31 | 424 913,36 | 775 664,82 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 62 814,93 | 345 622,38 | 455 605,94 | 808 783,31 | 424 913,36 | 775 664,82 |
| C. Share capital contributions (basic funds) | 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 |
| Total liabilities | 62 814,93 | 345 622,38 | 455 605,94 | 808 783,31 | 424 913,36 | 775 664,82 |
| A. Equity | -1 424 132,96 | -1 268 212,29 | -813 451,60 | -559 428,52 | -140 810,39 | 516 936,60 |
| B. Liabilities and provisions for liabilities | 1 486 947,89 | 1 613 834,67 | 1 269 057,54 | 1 368 211,83 | 565 723,75 | 258 728,22 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 486 947,89 | 1 613 834,67 | 1 269 057,54 | 1 368 211,83 | 565 723,75 | 258 728,22 |
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.