Financial statements Softgem
Balance sheet of Softgem
Company age:
Age:
12 y. 8 m. 10 d.
Share capital:
Share capital:
5 000 PLN
Company suspended its operations from 2025-01-01
Balance sheet data of SOFTGEM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 70 376,42 | 49 232,80 | 118 940,60 | 165 802,08 | 165 274,20 | 164 746,32 |
| A. Fixed assets | 14 000,08 | 7 000,08 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 56 376,34 | 42 232,72 | 118 940,60 | 165 802,08 | 165 274,20 | 164 746,32 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 70 376,42 | 49 232,80 | 118 940,60 | 165 802,08 | 165 274,20 | 164 746,32 |
| A. Equity | -126 417,00 | -90 605,00 | 13 839,92 | 92 381,00 | 91 853,12 | 91 325,24 |
| B. Liabilities and provisions for liabilities | 196 793,42 | 139 837,80 | 105 100,68 | 73 421,08 | 73 421,08 | 73 421,08 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 186 993,30 | 134 937,68 | 105 100,68 | 73 421,08 | 73 421,08 | 73 421,08 |
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.