Financial statements Sourcevit
Balance sheet of Sourcevit
Company age:
Age:
11 y. 11 m. 17 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of SOURCEVIT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 2 380 011,10 | 3 167 894,94 | 2 351 891,65 | 2 664 955,08 | 3 191 624,60 |
| A. Fixed assets | 377 583,80 | 364 877,60 | 1 226 711,02 | 1 166 973,13 | 1 119 238,84 |
| B. Current assets | 2 002 427,30 | 2 803 017,34 | 1 125 180,63 | 1 497 981,95 | 2 072 385,76 |
| 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 | 2 380 011,10 | 3 167 894,94 | 2 351 891,65 | 2 664 955,08 | 3 191 624,60 |
| A. Equity | 767 050,10 | 1 338 421,89 | 1 135 675,86 | 1 057 174,08 | 806 272,37 |
| B. Liabilities and provisions for liabilities | 1 612 961,00 | 1 829 473,05 | 1 216 215,79 | 1 607 781,00 | 2 385 352,23 |
| I. Long-term liabilities | 744 596,82 | 767 802,50 | 884 338,46 | 926 738,79 | 1 204 256,22 |
| II. Short-term liabilities | 868 364,18 | 1 061 670,55 | 331 877,33 | 681 042,21 | 1 181 096,01 |
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.