Financial statements Sentra
Balance sheet of Sentra
Company age:
Age:
11 y. 11 m. 24 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of SENTRA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 136 578,87 | 505 431,68 | 592 107,05 | 1 597 362,82 | 1 746 472,99 | 2 071 248,11 |
| A. Fixed assets | 119 027,29 | 65 000,00 | 65 000,00 | 1 041 159,19 | 1 012 151,05 | 1 052 460,30 |
| B. Current assets | 1 017 551,58 | 440 431,68 | 527 107,05 | 556 203,63 | 734 321,94 | 1 018 787,81 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 1 136 578,87 | 505 431,68 | 592 107,05 | 1 597 362,82 | 1 746 472,99 | 2 071 248,11 |
| A. Equity | 547 414,63 | 183 134,51 | 369 919,34 | 744 534,33 | 672 466,52 | 1 127 821,82 |
| B. Liabilities and provisions for liabilities | 589 164,24 | 322 297,17 | 222 187,71 | 852 828,49 | 1 074 006,47 | 943 426,29 |
| I. Long-term liabilities | 0,00 | 0,00 | - | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 589 164,24 | 322 297,17 | - | 852 828,49 | 957 754,59 | 943 426,29 |
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.