Financial statements E-Sist
Balance sheet of E-Sist
Company age:
Age:
13 y. 2 m. 12 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of E-SIST
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 48 138,30 | 75 703,77 | 112 688,31 | 173 256,61 | 208 457,70 | 169 202,57 |
| A. Fixed assets | 30 000,00 | 30 000,00 | 30 000,00 | 30 000,00 | 30 000,00 | 51 623,73 |
| B. Current assets | 18 138,30 | 45 703,77 | 82 688,31 | 143 256,61 | 178 457,70 | 117 578,84 |
| 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 | 48 138,30 | 75 703,77 | 112 688,31 | 173 256,61 | 208 457,70 | 169 202,57 |
| A. Equity | 39 796,94 | 47 779,43 | -33 965,78 | 30 824,99 | 73 682,25 | -77 523,79 |
| B. Liabilities and provisions for liabilities | 8 341,36 | 27 924,34 | 146 654,09 | 142 431,62 | 134 775,45 | 246 726,36 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 16 875,00 | 5 625,00 | 0,00 |
| II. Short-term liabilities | 8 341,36 | 27 924,34 | 146 654,09 | 125 556,62 | 129 150,45 | 246 726,36 |
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.