Financial statements Silesia Auto Centrum
Balance sheet data of SILESIA AUTO CENTRUM
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 1 097 566,05 | 578 393,05 | 1 356 740,37 | 1 139 131,32 | 1 506 276,34 |
| A. Fixed assets | 2 039,15 | 2 039,15 | 27 039,15 | 29 109,15 | 29 109,15 |
| B. Current assets | 1 095 526,90 | 576 353,90 | 1 329 701,22 | 1 110 022,17 | 1 477 167,19 |
| 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 | 1 097 566,05 | 578 393,05 | 1 356 740,37 | 1 139 131,32 | 1 506 276,34 |
| A. Equity | -7 063,67 | 142 805,57 | 552 434,58 | 547 434,58 | 910 227,23 |
| B. Liabilities and provisions for liabilities | 1 104 629,72 | 435 587,48 | 804 305,79 | 591 743,31 | 596 049,11 |
| 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.