Financial statements S I S

Balance sheet of S I S

Company age:
Age:
21 y. 8 m. 17 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of S I S

Year
2018
2019
2020
2021
2022
2023
Total assets 1 848 685,80 1 899 875,77 1 894 250,00 1 955 514,27 2 139 765,29 2 490 384,81
A. Fixed assets 287 083,96 239 132,98 174 626,65 145 176,94 193 126,28 195 405,45
B. Current assets 1 561 601,84 1 660 742,79 1 719 623,35 1 810 337,33 1 946 639,01 2 294 979,36
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 1 848 685,80 1 899 875,77 1 894 250,00 1 955 514,27 2 139 765,29 2 490 384,81
A. Equity -859 658,58 -1 185 282,39 -1 270 986,03 -1 459 679,57 -1 762 454,37 -2 238 142,42
B. Liabilities and provisions for liabilities 2 708 344,38 3 085 158,16 3 165 236,03 3 415 193,84 3 902 219,66 4 728 527,23
I. Long-term liabilities 0,00 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 2 620 054,13 3 030 823,19 3 086 691,14 3 353 552,65 3 788 774,71 4 612 498,82
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.