Financial statements Mały Smakosz
Balance sheet of Mały Smakosz
Company age:
Age:
8 y. 7 m. 10 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of MAŁY SMAKOSZ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 205 995,85 | 95 933,38 | 166 716,06 | 132 038,39 | 132 178,47 | 484 097,48 |
| A. Fixed assets | 18 950,00 | 0,00 | 0,00 | 0,00 | 63 360,00 | 63 360,00 |
| B. Current assets | 187 045,85 | 95 933,38 | 166 716,06 | 132 038,39 | 68 818,47 | 420 737,48 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| Total liabilities | 205 995,85 | 95 933,38 | 166 716,06 | 132 038,39 | 132 178,47 | 484 097,48 |
| A. Equity | -129 201,51 | 9 813,42 | 9 813,42 | 124 614,50 | 123 383,01 | 223 488,86 |
| B. Liabilities and provisions for liabilities | 335 197,36 | 86 119,96 | 39 119,96 | 7 423,89 | 8 795,46 | 260 608,62 |
| I. Long-term liabilities | 203 370,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 131 827,36 | 86 119,96 | 36 617,85 | 7 423,89 | 8 795,46 | 260 608,62 |
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.