Financial statements Shimi
Balance sheet of Shimi
Company age:
Age:
16 y. 1 m.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of SHIMI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 31 100,75 | 32 649,15 | 397 104,35 | 367 927,31 | 1 817 452,68 | 3 354 744,19 |
| A. Fixed assets | 0,00 | 576,26 | 392,51 | 245,51 | 98,51 | 0,00 |
| B. Current assets | 31 100,75 | 32 072,89 | 396 711,84 | 367 681,80 | 1 817 354,17 | 3 354 744,19 |
| 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 | 31 100,75 | 32 649,15 | 397 104,35 | 367 927,31 | 1 817 452,68 | 3 354 744,19 |
| A. Equity | -74 323,87 | -183 057,89 | -154 348,11 | -476 841,77 | 30 272,25 | 1 616 690,41 |
| B. Liabilities and provisions for liabilities | 105 424,62 | 215 707,04 | 551 452,46 | 844 769,08 | 1 787 180,43 | 1 738 053,78 |
| I. Long-term liabilities | 90 446,31 | 182 911,51 | 0,00 | 518 750,50 | 810 702,67 | 402 251,82 |
| II. Short-term liabilities | 14 978,31 | 32 795,53 | 551 452,46 | 324 418,58 | 935 108,24 | 1 290 602,75 |
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.