Financial statements Smajlik Group
Balance sheet of Smajlik Group
Company age:
Age:
6 y. 10 m. 26 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of SMAJLIK GROUP
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 1 300,47 | 2 663,83 | 3 524,49 | 3 660,65 | 3 073,38 |
| A. Fixed assets | - | - | - | - | - |
| B. Current assets | 1 300,47 | 2 663,83 | 3 524,49 | 3 660,65 | 3 073,38 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 1 300,47 | 2 663,83 | 3 524,49 | 3 660,65 | 3 073,38 |
| A. Equity | 800,47 | -1 393,54 | -2 618,99 | -5 470,85 | -5 869,09 |
| B. Liabilities and provisions for liabilities | 500,00 | 4 057,37 | 6 143,48 | 9 131,50 | 8 942,47 |
| 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.