Financial statements Se-Mar
Balance sheet of Se-Mar
Company age:
Age:
12 y. 2 m. 6 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of SE-MAR
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 33 619,46 | 40 759,02 | 44 845,49 | 45 184,99 | 2 699 817,82 | 2 023 710,53 |
| A. Fixed assets | 100,00 | 100,00 | 100,00 | 100,00 | 62 627,67 | 41 441,67 |
| B. Current assets | 33 519,46 | 40 659,02 | 44 745,49 | 45 084,99 | 2 637 190,15 | 1 982 268,86 |
| 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 | 33 619,46 | 40 759,02 | 44 845,49 | 45 184,99 | 2 699 817,82 | 2 023 710,53 |
| A. Equity | 33 469,46 | 40 609,02 | 44 615,49 | 44 324,99 | 657 887,45 | 1 122 117,86 |
| B. Liabilities and provisions for liabilities | 150,00 | 150,00 | 230,00 | 860,00 | 2 041 930,37 | 901 592,67 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 150,00 | 150,00 | 230,00 | 460,00 | 2 039 930,37 | 898 592,67 |
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.