Financial statements Esensei
Balance sheet of Esensei
Company age:
Age:
8 y. 6 m. 10 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of ESENSEI
|
Year
|
2018
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 1 178 335,72 | 2 899 053,81 | 2 152 419,17 | 1 891 970,46 |
| A. Fixed assets | 101 016,00 | 0,00 | 1 959 348,99 | 1 655 825,70 |
| B. Current assets | 1 077 319,72 | 2 899 053,81 | 193 070,18 | 236 144,76 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | - | - |
| Total liabilities | 1 178 335,72 | 2 899 053,81 | 2 152 419,17 | 1 891 970,46 |
| A. Equity | -163 541,13 | 947 669,49 | 809 443,81 | 965 923,46 |
| B. Liabilities and provisions for liabilities | 1 341 876,85 | 1 951 384,32 | 1 342 975,36 | 926 047,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 338 776,85 | 813 023,63 | 132 000,00 | 0,00 |
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.