Financial statements Smile Institute
Balance sheet of Smile Institute
Company age:
Age:
6 y. 3 m. 12 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of SMILE INSTITUTE
|
Year
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 1 290 272,98 | 2 619 488,12 | 3 396 945,04 | 3 875 612,25 |
| A. Fixed assets | 1 017 798,38 | 1 621 666,09 | 1 837 871,89 | 1 642 009,82 |
| B. Current assets | 272 474,60 | 997 822,03 | 1 559 073,15 | 2 233 602,43 |
| C. Share capital contributions (basic funds) | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - |
| Total liabilities | 1 290 272,98 | 2 619 488,12 | 3 396 945,04 | 3 875 612,25 |
| A. Equity | -275 127,72 | 655 120,71 | 2 056 670,34 | 2 745 966,78 |
| B. Liabilities and provisions for liabilities | 1 565 400,70 | 1 964 367,41 | 1 340 274,70 | 1 129 645,47 |
| I. Long-term liabilities | - | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | - | 1 964 367,41 | 1 340 274,70 | 1 129 645,47 |
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.