Financial statements Sm 21 Energetyka
Balance sheet of Sm 21 Energetyka
Company age:
Age:
21 y. 7 m. 24 d.
Share capital:
Share capital:
400 000 PLN
Balance sheet data of SM 21 ENERGETYKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 735 780,31 | 1 588 774,46 | 2 375 319,84 | 1 716 125,67 | 2 424 718,26 | 1 909 647,92 |
| A. Fixed assets | 2 731,25 | 1 006,25 | 0,00 | 0,00 | 134 266,52 | 92 475,32 |
| B. Current assets | 1 733 049,06 | 1 587 768,21 | 2 375 319,84 | 1 716 125,67 | 2 290 451,74 | 1 817 172,60 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 1 735 780,31 | 1 588 774,46 | 2 375 319,84 | 1 716 125,67 | 2 424 718,26 | 1 909 647,92 |
| A. Equity | 1 011 256,25 | 1 122 066,45 | 899 324,45 | 1 279 217,13 | 955 815,99 | 859 733,79 |
| B. Liabilities and provisions for liabilities | 724 524,06 | 466 708,01 | 1 475 995,39 | 436 908,54 | 1 468 902,27 | 1 049 914,13 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 639 875,59 | 431 908,01 | 512 875,64 | 351 462,46 | 837 611,27 | 387 599,26 |
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.