Financial statements Isamar
Balance sheet of Isamar
Company age:
Age:
23 y. 4 m. 14 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of ISAMAR
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 466 023,81 | 1 435 181,74 | 1 394 487,70 | 1 354 716,46 | 931 712,74 | 210 602,25 |
| A. Fixed assets | 702 706,45 | 659 125,38 | 620 310,34 | 581 495,30 | 160 445,58 | 156 853,57 |
| B. Current assets | 763 317,36 | 776 056,36 | 774 177,36 | 773 221,16 | 771 267,16 | 53 748,68 |
| 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 | 1 466 023,81 | 1 435 181,74 | 1 394 487,70 | 1 354 716,46 | 931 712,74 | 210 602,25 |
| A. Equity | 1 184 674,80 | 1 151 332,73 | 1 110 638,69 | 1 070 867,45 | 647 863,73 | -73 246,76 |
| B. Liabilities and provisions for liabilities | 281 349,01 | 283 849,01 | 283 849,01 | 283 849,01 | 283 849,01 | 283 849,01 |
| I. Long-term liabilities | 4 001,02 | 4 001,02 | 4 001,02 | 4 001,02 | 4 001,02 | 4 001,02 |
| II. Short-term liabilities | 277 347,99 | 279 847,99 | 279 847,99 | 279 847,99 | 279 847,99 | 279 847,99 |
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.