Financial statements Smolna 40

Balance sheet of Smolna 40

Company age:
Age:
16 y. 1 m. 16 d.
Share capital:
Share capital:
5 000 PLN

Balance sheet data of SMOLNA 40

Year
2019
2020
2021
2022
2023
Total assets 74 245 798,25 90 176 382,82 88 909 054,26 86 635 002,70 85 596 861,20
A. Fixed assets 71 735 845,52 87 502 506,43 85 034 959,92 83 551 540,37 81 273 805,01
B. Current assets 2 509 952,73 2 673 876,39 3 874 094,34 3 083 462,33 4 323 056,19
C. Share capital contributions (basic funds) 0,00 - - - -
D. Own shares (stocks) 0,00 - - - -
Total liabilities 74 245 798,25 90 176 382,82 88 909 054,26 86 635 002,70 85 596 861,20
A. Equity 32 244 212,31 28 668 904,23 26 219 259,44 24 748 852,20 24 839 981,35
B. Liabilities and provisions for liabilities 42 001 585,94 61 507 478,59 62 689 794,82 61 886 150,50 60 756 879,85
I. Long-term liabilities 38 541 409,31 58 769 574,30 58 444 494,76 56 285 546,24 55 115 544,44
II. Short-term liabilities 3 453 381,07 2 724 702,00 4 204 887,29 5 369 760,59 5 553 321,69
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.