Financial statements Smartbee Club
Balance sheet of Smartbee Club
Company age:
Age:
6 y. 8 m. 23 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of SMARTBEE CLUB
|
Year
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|
| Total assets | 1 352 439,81 | 1 083 390,84 | 819 889,28 | 1 296 363,40 |
| A. Fixed assets | 152 051,28 | 72 068,12 | 2 625,00 | 0,00 |
| B. Current assets | 1 200 388,53 | 1 011 322,72 | 817 264,28 | 1 296 363,40 |
| 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 | 1 352 439,81 | 1 083 390,84 | 819 889,28 | 1 296 363,40 |
| A. Equity | -234 256,76 | -1 073 556,76 | -1 844 038,46 | 1 049 526,24 |
| B. Liabilities and provisions for liabilities | 1 586 696,57 | 2 156 947,60 | 2 663 927,74 | 246 837,16 |
| I. Long-term liabilities | 1 500 000,00 | 2 039 000,00 | 2 555 000,00 | 28 500,00 |
| II. Short-term liabilities | 86 696,57 | 117 947,60 | 108 927,74 | 218 337,16 |
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.