Financial statements S.e.p.
Balance sheet of S.e.p.
Company age:
Age:
10 y. 2 m. 28 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of S.E.P.
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 4 948 039,12 | 7 060 555,91 | 10 777 106,13 | 9 242 816,49 | 9 260 420,72 |
| A. Fixed assets | 10 833,36 | 4 086 420,28 | 5 383 551,66 | 6 642 269,24 | 7 097 389,53 |
| B. Current assets | 4 937 205,76 | 2 974 135,63 | 5 393 554,47 | 2 600 547,25 | 2 163 031,19 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | - | - | - |
| Total liabilities | 4 948 039,12 | 7 060 555,91 | 10 777 106,13 | 9 242 816,49 | 9 260 420,72 |
| A. Equity | 426 341,69 | 416 031,87 | 9 442 095,22 | 8 789 961,30 | 8 881 488,91 |
| B. Liabilities and provisions for liabilities | 4 521 697,43 | 6 644 524,04 | 1 335 010,91 | 452 855,19 | 378 931,81 |
| I. Long-term liabilities | - | 0,00 | - | - | - |
| II. Short-term liabilities | - | 3 798 995,58 | 1 335 010,91 | 452 855,19 | 378 931,81 |
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.