Financial statements Socentive

Balance sheet of Socentive

Company age:
Age:
14 y. 2 m. 3 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of SOCENTIVE

Year
2018
2019
2020
2021
2022
Total assets 937 876,42 1 133 250,42 760 394,82 910 799,49 582 927,49
A. Fixed assets 0,00 - - 20 623,81 11 784,97
B. Current assets 937 876,42 1 133 250,42 760 394,82 890 175,68 571 142,52
C. Share capital contributions (basic funds) 0,00 - - - -
D. Own shares (stocks) 0,00 - - - -
Total liabilities 934 417,05 1 133 250,42 760 394,82 910 799,49 582 927,49
A. Equity 283 000,49 202 744,72 208 142,17 475 432,64 501 708,88
B. Liabilities and provisions for liabilities 651 416,56 169 234,47 552 252,65 435 366,85 81 218,61
I. Long-term liabilities 0,00 - - - -
II. Short-term liabilities 54 427,44 169 234,47 11 934,88 39 858,48 78 585,19
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.