Financial statements Esensja
Balance sheet of Esensja
Company age:
Age:
7 y. 2 m. 23 d.
Share capital:
Share capital:
50 000 PLN
Company suspended its operations from 2024-09-10
Balance sheet data of ESENSJA
|
Year
|
2018
|
2019
|
2020
|
2021
|
|---|---|---|---|---|
| Total assets | 360 460,47 | 223 073,49 | 163 426,93 | 249 785,20 |
| A. Fixed assets | 73 618,52 | 59 618,56 | 59 618,56 | 198 285,20 |
| B. Current assets | 236 841,95 | 163 454,93 | 103 808,37 | 1 500,00 |
| C. Share capital contributions (basic funds) | 50 000,00 | - | - | 50 000,00 |
| D. Own shares (stocks) | - | - | - | 0,00 |
| Total liabilities | 360 460,47 | 223 073,49 | 163 426,93 | 249 785,20 |
| A. Equity | 31 573,41 | -14 519,44 | -62 397,16 | -207 028,05 |
| B. Liabilities and provisions for liabilities | 328 887,06 | 237 592,93 | 225 824,09 | 456 813,25 |
| I. Long-term liabilities | 80 000,00 | 80 000,00 | 80 000,00 | 141 038,90 |
| II. Short-term liabilities | 206 661,40 | 115 367,27 | 103 598,43 | 273 548,69 |
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.