Financial statements Smb Consulting
Balance sheet of Smb Consulting
Company age:
Age:
12 y. 9 m. 6 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of SMB CONSULTING
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 068 265,32 | 1 710 912,70 | 2 509 178,85 | 2 401 704,68 | 1 403 412,48 | 1 501 139,78 |
| A. Fixed assets | 46 590,67 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 1 021 674,65 | 1 710 912,70 | 2 509 178,85 | 2 401 704,68 | 1 403 412,48 | 1 501 139,78 |
| 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 | 1 068 265,32 | 1 710 912,70 | 2 509 178,85 | 2 401 704,68 | 1 403 412,48 | 1 501 139,78 |
| A. Equity | 142 990,72 | 226 787,96 | 242 128,87 | 223 544,79 | 239 414,75 | 309 349,64 |
| B. Liabilities and provisions for liabilities | 925 274,60 | 1 484 124,74 | 2 267 049,98 | 2 178 159,89 | 1 163 997,73 | 1 191 790,14 |
| I. Long-term liabilities | - | - | - | - | 0,00 | 0,00 |
| II. Short-term liabilities | 925 274,60 | - | - | - | 1 163 997,73 | 1 191 790,14 |
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.