Financial statements Esmoking Institute
Balance sheet of Esmoking Institute
Company age:
Age:
12 y. 6 m. 27 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of ESMOKING INSTITUTE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 5 142 978,47 | 5 187 842,06 | 4 543 724,98 | 9 608 024,86 | 5 185 930,69 | 11 288,00 |
| A. Fixed assets | 3 781 579,50 | 3 825 924,85 | 2 829 454,98 | 2 509 046,11 | 3 115 192,38 | 7 402,00 |
| B. Current assets | 1 361 398,97 | 1 361 917,21 | 1 714 270,00 | 7 098 978,75 | 2 070 738,31 | 3 886,00 |
| 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 | 5 142 978,47 | 5 187 842,06 | 4 543 724,98 | 9 608 024,86 | 5 185 930,69 | 11 288,00 |
| A. Equity | 2 272 039,31 | 2 451 576,00 | 2 471 532,00 | 2 854 947,68 | 3 155 685,01 | 3 908,00 |
| B. Liabilities and provisions for liabilities | 2 870 939,16 | 2 736 266,06 | 2 072 192,98 | 6 753 077,18 | 2 030 245,68 | 7 380,00 |
| I. Long-term liabilities | 1 377 069,00 | 1 240 268,23 | 483 523,01 | 168 101,84 | 69 941,67 | 1 875,00 |
| II. Short-term liabilities | 1 381 018,41 | 1 352 032,70 | 1 408 479,21 | 5 895 102,28 | 1 282 555,20 | 4 670,00 |
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.