Financial statements Pro Smile
Balance sheet of Pro Smile
Company age:
Age:
5 y. 11 m. 30 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of PRO SMILE
|
Year
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 5 060 585,28 | 4 191 725,51 | 3 051 789,41 | 1 842 350,19 |
| A. Fixed assets | 3 876 972,46 | 3 069 008,80 | 2 103 783,35 | 101 790,51 |
| B. Current assets | 1 183 612,82 | 1 122 716,71 | 948 006,06 | 740 786,80 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 999 772,88 |
| Total liabilities | 5 060 585,28 | 4 191 725,51 | 3 051 789,41 | 1 842 350,19 |
| A. Equity | 2 359 163,31 | 1 394 070,47 | 560 211,65 | 1 709 822,97 |
| B. Liabilities and provisions for liabilities | 2 701 421,97 | 2 797 655,04 | 2 491 577,76 | 132 527,22 |
| I. Long-term liabilities | - | - | - | - |
| II. Short-term liabilities | - | - | - | - |
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.