Financial statements S4A It
Balance sheet of S4A It
Company age:
Age:
9 y. 10 m. 18 d.
Share capital:
Share capital:
5 040 PLN
Balance sheet data of S4A IT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 31 749,56 | 29 249,56 | 26 749,56 | 24 249,56 | 27 396,85 | 25 776,85 |
| A. Fixed assets | 20 934,56 | 20 934,56 | 20 934,56 | 20 934,56 | 20 934,56 | 20 934,56 |
| B. Current assets | 10 815,00 | 8 315,00 | 5 815,00 | 3 315,00 | 6 462,29 | 4 842,29 |
| 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 | 31 749,56 | 29 249,56 | 26 749,56 | 24 249,56 | 27 396,85 | 25 776,85 |
| A. Equity | -2 750,44 | -5 250,44 | -7 750,44 | -10 250,44 | -7 103,15 | -8 723,15 |
| B. Liabilities and provisions for liabilities | 34 500,00 | 34 500,00 | 34 500,00 | 34 500,00 | 34 500,00 | 34 500,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 34 500,00 | 34 500,00 | 34 500,00 | 34 500,00 | 34 500,00 | 34 500,00 |
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.