Financial statements Sismont Holding
Balance sheet of Sismont Holding
Company age:
Age:
10 y. 9 m. 20 d.
Share capital:
Share capital:
200 000 PLN
Balance sheet data of SISMONT HOLDING
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 606 135,09 | 194 035,33 | 195 381,03 | 192 327,16 | 169 529,84 | 167 517,51 |
| A. Fixed assets | 150 100,00 | 150 100,00 | 150 100,00 | 150 100,00 | 150 100,00 | 150 100,00 |
| B. Current assets | 1 456 035,09 | 43 935,33 | 45 281,03 | 42 227,16 | 19 429,84 | 17 417,51 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 1 606 135,09 | 194 035,33 | 195 381,03 | 192 327,16 | 169 529,84 | 167 517,51 |
| A. Equity | 186 919,91 | 179 471,33 | 172 352,03 | 169 273,56 | 163 896,94 | 154 420,61 |
| B. Liabilities and provisions for liabilities | 1 419 215,18 | 14 564,00 | 23 029,00 | 23 053,60 | 5 632,90 | 13 096,90 |
| 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.