Financial statements Sipadan Development
Balance sheet of Sipadan Development
Company age:
Age:
10 y. 1 m. 24 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of SIPADAN DEVELOPMENT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 4 719,27 | 5 362,47 | 96 514,47 | 17 691 512,50 | 26 943 297,99 | 29 710 885,30 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 6 096,75 | 4 267,72 | 2 591,12 |
| B. Current assets | 4 719,27 | 5 362,47 | 96 514,47 | 17 685 415,75 | 26 939 030,27 | 29 708 294,18 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 4 719,27 | 5 362,47 | 96 514,47 | 17 691 512,50 | 26 943 297,99 | 29 710 885,30 |
| A. Equity | -1 480,73 | -805,53 | 91 414,47 | -569 046,62 | -1 077 066,21 | -773 594,95 |
| B. Liabilities and provisions for liabilities | 6 200,00 | 6 168,00 | 5 100,00 | 18 260 559,12 | 28 020 364,20 | 30 484 480,25 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 18 155 101,99 | 27 899 216,16 | 30 363 443,20 |
| II. Short-term liabilities | 6 200,00 | 6 168,00 | 5 100,00 | 105 457,13 | 121 148,04 | 121 037,05 |
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.