Financial statements Siemianowicka 98
Balance sheet of Siemianowicka 98
Company age:
Age:
7 y. 5 m. 18 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of SIEMIANOWICKA 98
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 5 341 754,58 | 5 026 867,05 | 4 975 053,11 | 4 447 857,86 | 4 131 529,19 | 3 775 014,24 |
| A. Fixed assets | 5 300 000,00 | 4 770 000,08 | 4 690 500,08 | 4 160 500,16 | 3 895 500,20 | 3 630 500,24 |
| B. Current assets | 41 754,58 | 256 866,97 | 284 553,03 | 287 357,70 | 236 028,99 | 144 514,00 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - |
| Total liabilities | 5 341 754,58 | 5 026 867,05 | 4 975 053,11 | 4 447 857,86 | 4 131 529,19 | 3 775 014,24 |
| A. Equity | -158 245,42 | 161 789,97 | 282 920,11 | 273 311,98 | 210 926,77 | 144 997,99 |
| B. Liabilities and provisions for liabilities | 5 500 000,00 | 4 865 077,08 | 4 692 133,00 | 4 174 545,88 | 3 920 602,42 | 3 630 016,25 |
| 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.