Financial statements Sega Group
Balance sheet of Sega Group
Company age:
Age:
10 y. 7 m. 22 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of SEGA GROUP
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 113 460,50 | 168 795,00 | 172 951,62 | 246 697,84 | 309 088,80 | 544 700,71 |
| A. Fixed assets | 51 611,56 | 0,00 | 0,00 | 0,00 | 0,00 | 142 500,00 |
| B. Current assets | 61 848,94 | 168 795,00 | 172 951,62 | 246 697,84 | 309 088,80 | 402 200,71 |
| C. Share capital contributions (basic funds) | - | - | - | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | 0,00 | 0,00 | 0,00 |
| Total liabilities | 113 460,50 | 168 795,00 | 172 951,62 | 246 697,84 | 309 088,80 | 544 700,71 |
| A. Equity | 111 509,86 | 140 100,71 | 137 256,73 | 202 099,77 | 237 454,03 | 403 137,71 |
| B. Liabilities and provisions for liabilities | 1 950,64 | 28 694,29 | 35 694,89 | 44 598,07 | 71 634,77 | 141 563,00 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.