Financial statements Segment
Balance sheet of Segment
Company age:
Age:
7 y. 3 m. 16 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of SEGMENT
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 141 366,87 | 124 585,42 | 131 302,62 | 119 548,70 |
| A. Fixed assets | 47 916,67 | 97 467,67 | 100 067,67 | 90 067,67 |
| B. Current assets | 93 450,20 | 27 117,75 | 31 234,95 | 29 481,03 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 141 366,87 | 124 585,42 | 131 302,62 | 119 548,70 |
| A. Equity | -9 708,13 | -26 989,58 | -45 272,38 | -60 026,30 |
| B. Liabilities and provisions for liabilities | 151 075,00 | 151 575,00 | 176 575,00 | 179 575,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 151 075,00 | 151 575,00 | 176 575,00 | 179 575,00 |
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.