Financial statements Simio Ama
Balance sheet of Simio Ama
Company age:
Age:
10 y.
Share capital:
Share capital:
15 000 PLN
Balance sheet data of SIMIO AMA
|
Year
|
2018
|
2019
|
2020
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 764 059,98 | 896 310,46 | 779 073,88 | 718 011,36 | 316 145,93 |
| A. Fixed assets | 516 496,44 | 646 043,70 | 599 014,38 | 577 486,19 | 81 685,62 |
| B. Current assets | 247 563,54 | 250 266,76 | 180 059,50 | 140 525,17 | 234 460,31 |
| 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 | 764 059,98 | 896 310,46 | 779 073,88 | 718 011,36 | 316 145,93 |
| A. Equity | -136 314,09 | -153 576,56 | -303 607,97 | -215 017,85 | -1 263,19 |
| B. Liabilities and provisions for liabilities | 900 374,07 | 1 049 887,02 | 1 082 681,85 | 933 029,21 | 317 409,12 |
| I. Long-term liabilities | 831 890,00 | 865 094,64 | 973 803,32 | 914 615,92 | 195 738,21 |
| II. Short-term liabilities | 68 484,07 | 184 792,38 | 108 878,53 | 17 975,73 | 121 670,91 |
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.