Financial statements ,,S.m.art''
Balance sheet of ,,S.m.art''
Company age:
Age:
9 y. 9 m. 17 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ,,S.M.ART''
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 3 448,67 | 10 707,67 | 11 869,92 | 2 918,72 | 134 612,93 | 738 308,03 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 3 448,67 | 10 707,67 | 11 869,92 | 2 918,72 | 134 612,93 | 738 308,03 |
| 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 | 3 448,67 | 10 707,67 | 11 869,92 | 2 918,72 | 134 612,93 | 738 308,03 |
| A. Equity | 2 833,67 | 851,67 | -1 233,73 | 1 418,72 | -24 654,22 | 6 042,56 |
| B. Liabilities and provisions for liabilities | 615,00 | 9 856,00 | 13 103,65 | 1 500,00 | 159 267,15 | 732 265,47 |
| I. Long-term liabilities | 0,00 | 0,00 | 11 000,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 615,00 | 9 856,00 | 2 103,65 | 1 500,00 | 39 129,15 | 349 457,76 |
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.