Financial statements South Energy Partners
Balance sheet data of SOUTH ENERGY PARTNERS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 17 875 300,09 | 9 498 670,55 | 6 498 137,88 | 5 928 849,24 | 2 569 173,35 | 1 650 967,45 |
| A. Fixed assets | 254 895,00 | 0,00 | 0,00 | 0,00 | 162 514,44 | 126 400,08 |
| B. Current assets | 17 620 405,09 | 9 498 670,55 | 6 498 137,88 | 5 928 849,24 | 2 406 658,91 | 1 524 567,37 |
| 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 | 17 875 300,09 | 9 498 670,55 | 6 498 137,88 | 5 928 849,24 | 2 569 173,35 | 1 650 967,45 |
| A. Equity | 12 594 470,32 | 6 344 892,01 | 6 343 515,89 | 5 767 953,91 | 2 371 599,71 | 1 563 634,46 |
| B. Liabilities and provisions for liabilities | 5 280 829,77 | 3 153 778,54 | 154 621,99 | 160 895,33 | 197 573,64 | 87 332,99 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 5 280 829,77 | 3 153 778,54 | 154 621,99 | 160 895,33 | 197 573,64 | 87 332,99 |
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.