Financial statements Sm-Invest
Balance sheet of Sm-Invest
Company age:
Age:
5 y. 11 m. 25 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of SM-INVEST
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 3 505 254,82 | 3 505 339,22 | 3 506 937,16 | 3 505 443,47 |
| A. Fixed assets | 3 500 000,00 | 3 500 000,00 | 3 500 000,00 | 3 500 000,00 |
| B. Current assets | 5 254,82 | 5 339,22 | 6 937,16 | 5 443,47 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 3 505 254,82 | 3 505 339,22 | 3 507 268,03 | 3 505 443,47 |
| A. Equity | -248 549,30 | -529 823,91 | -815 507,87 | -1 098 094,57 |
| B. Liabilities and provisions for liabilities | 3 753 804,12 | 4 035 163,13 | 4 322 775,90 | 4 603 538,04 |
| I. Long-term liabilities | 3 720 327,87 | 4 000 327,87 | 4 280 327,87 | 4 560 327,87 |
| II. Short-term liabilities | 33 476,25 | 34 835,26 | 42 448,03 | 43 210,17 |
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.