Financial statements Senim
Balance sheet of Senim
Company age:
Age:
11 y. 8 m. 28 d.
Share capital:
Share capital:
160 000 PLN
Balance sheet data of SENIM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 157 735,53 | 80 038,57 | 126 863,39 | 109 195,75 | 212 769,50 | 587 399,16 |
| A. Fixed assets | 30 000,00 | 30 000,00 | 35 000,00 | 35 000,00 | 35 000,00 | 35 000,00 |
| B. Current assets | 127 735,53 | 50 038,57 | 91 863,39 | 74 195,75 | 177 769,50 | 552 399,16 |
| 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 | 157 735,53 | 80 038,57 | 126 863,39 | 109 195,75 | 212 769,50 | 587 399,16 |
| A. Equity | 133 125,02 | 62 765,61 | 99 897,97 | 90 701,58 | 111 296,74 | 500 658,67 |
| B. Liabilities and provisions for liabilities | 24 610,51 | 17 272,96 | 26 965,42 | 18 494,17 | 101 472,76 | 86 740,49 |
| 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.