Financial statements Serious Sim
Balance sheet of Serious Sim
Company age:
Age:
5 y. 8 m. 12 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of SERIOUS SIM
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 71 094,99 | 258 987,87 | 992 454,51 | 307 037,31 |
| A. Fixed assets | 0,00 | 36 389,43 | 42 801,74 | 0,00 |
| B. Current assets | 71 094,99 | 222 598,44 | 949 652,77 | 307 037,31 |
| C. Share capital contributions (basic funds) | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - |
| Total liabilities | 71 094,99 | 258 987,87 | 992 454,51 | 307 037,31 |
| A. Equity | 30 327,51 | 195 518,18 | -14 620,09 | 284 605,54 |
| B. Liabilities and provisions for liabilities | 40 767,48 | 63 469,69 | 1 007 074,60 | 22 431,77 |
| I. Long-term liabilities | - | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 40 767,48 | 63 469,69 | 76 354,60 | 22 431,77 |
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.