Financial statements Isan
Balance sheet of Isan
Company age:
Age:
8 y. 8 m. 7 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of ISAN
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 194 454,19 | 316 705,81 | 772 582,98 | 794 961,31 | 888 960,19 | 1 094 772,21 |
| A. Fixed assets | 38 012,50 | 33 672,50 | 151 379,67 | 152 440,94 | 140 977,56 | 137 018,14 |
| B. Current assets | 156 441,69 | 283 033,31 | 621 203,31 | 642 520,37 | 747 982,63 | 957 754,07 |
| C. Share capital contributions (basic funds) | 0,00 | - | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | - | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 194 454,19 | 316 705,81 | 772 582,98 | 794 961,31 | 888 960,19 | 1 094 772,21 |
| A. Equity | 133 811,60 | 234 318,31 | 592 096,68 | 646 970,42 | 817 962,80 | 954 568,28 |
| B. Liabilities and provisions for liabilities | 60 642,59 | 82 387,50 | 180 486,30 | 147 990,89 | 70 997,39 | 140 203,93 |
| I. Long-term liabilities | 0,00 | - | 0,00 | 14 249,88 | 4 508,40 | 0,00 |
| II. Short-term liabilities | 60 642,59 | 82 387,50 | 180 486,30 | 133 741,01 | 66 488,99 | 140 203,93 |
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.