Financial statements Smaki Socjalna
Balance sheet of Smaki Socjalna
Company age:
Age:
12 y. 5 d.
Balance sheet data of SMAKI SOCJALNA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 372 623,57 | 345 607,63 | 311 667,13 | 243 112,42 | 231 266,05 | 396 860,67 |
| A. Fixed assets | 341 663,96 | 298 118,68 | 256 185,74 | 220 334,47 | 186 311,45 | 152 639,43 |
| B. Current assets | 30 959,61 | 47 488,95 | 55 481,39 | 22 777,95 | 44 954,60 | 244 221,24 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 372 623,57 | 345 607,63 | 129 128,54 | 243 112,42 | 231 266,05 | 396 860,67 |
| A. Equity | 137 326,09 | 57 128,54 | 57 128,54 | 70 304,73 | 105 275,03 | 132 631,72 |
| B. Liabilities and provisions for liabilities | 235 297,48 | 288 479,09 | 72 000,00 | 172 807,69 | 125 991,02 | 264 228,95 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 235 297,48 | 288 479,09 | 72 000,00 | 172 807,69 | 125 991,02 | 92 234,16 |
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.