Financial statements S2M Polska
Balance sheet of S2M Polska
Company age:
Age:
23 y. 7 m. 10 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of S2M POLSKA
|
Year
|
2018
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 1 321 794,88 | 1 097 437,22 | 792 513,64 | 488 298,88 | 389 123,16 |
| A. Fixed assets | 332 499,22 | 209 538,17 | 215 665,14 | 188 402,37 | 163 309,51 |
| B. Current assets | 989 295,66 | 887 899,05 | 576 848,50 | 299 896,51 | 225 813,65 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 321 794,88 | 1 097 437,22 | 792 513,64 | 488 298,88 | 389 123,16 |
| A. Equity | 837 581,74 | 862 867,87 | 413 108,97 | 299 618,47 | 191 264,06 |
| B. Liabilities and provisions for liabilities | 484 213,14 | 234 569,35 | 379 404,67 | 188 680,41 | 197 859,10 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 483 681,75 | 234 462,45 | 379 404,67 | 188 195,13 | 197 859,10 |
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.