Financial statements Silesia Cars Center
Balance sheet data of SILESIA CARS CENTER
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 123 092,98 | 457 689,26 | 950 254,17 | 875 593,43 | 880 362,45 | 939 838,26 |
| A. Fixed assets | 0,00 | 243 902,44 | 232 333,33 | 255 333,33 | 231 533,33 | 207 733,33 |
| B. Current assets | 123 092,98 | 213 786,82 | 717 920,84 | 620 260,10 | 648 829,12 | 732 104,93 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 123 092,98 | 457 689,26 | 950 254,17 | 875 593,43 | 880 362,45 | 939 838,26 |
| A. Equity | -10 547,80 | 5 067,56 | 166 560,58 | 72 988,41 | 52 661,69 | -25 288,62 |
| B. Liabilities and provisions for liabilities | 133 640,78 | 452 621,70 | 783 693,59 | 802 605,02 | 827 700,76 | 965 126,88 |
| I. Long-term liabilities | 0,00 | 309 493,15 | 228 150,00 | 151 560,00 | 146 310,00 | 107 910,00 |
| II. Short-term liabilities | 123 958,42 | 133 091,89 | 268 546,70 | 359 450,08 | 394 422,67 | 572 766,74 |
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.
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