Financial statements Sia Management
Balance sheet of Sia Management
Company age:
Age:
7 y. 4 m. 22 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of SIA MANAGEMENT
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 5 757 253,88 | 6 163 176,43 | 6 934 611,65 | 6 645 242,43 | 7 223 774,32 |
| A. Fixed assets | 4 017 891,45 | 6 142 449,55 | 6 167 352,82 | 5 821 525,89 | 6 456 495,79 |
| B. Current assets | 1 739 362,43 | 20 726,88 | 767 258,83 | 823 716,54 | 767 278,53 |
| 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 | 5 757 253,88 | 6 163 176,43 | 6 934 611,65 | 6 645 242,43 | 7 223 774,32 |
| A. Equity | 5 494 985,30 | 5 216 857,21 | 5 004 224,01 | 6 585 075,15 | 5 944 382,96 |
| B. Liabilities and provisions for liabilities | 262 268,58 | 946 319,22 | 0,00 | 60 167,28 | 1 279 391,36 |
| I. Long-term liabilities | - | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 262 268,58 | 946 319,22 | 0,00 | 60 167,28 | 1 279 391,36 |
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.