Financial statements Szemielino
Balance sheet of Szemielino
Company age:
Age:
15 y. 5 m. 1 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of SZEMIELINO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 15 718 282,26 | 15 043 082,57 | 15 561 401,60 | 14 791 575,14 | 15 485 213,03 | 15 179 049,50 |
| A. Fixed assets | 14 397 958,97 | 14 248 489,61 | 14 099 020,25 | 13 949 550,89 | 13 939 228,20 | 13 939 228,20 |
| B. Current assets | 1 320 323,29 | 794 592,96 | 1 462 381,35 | 842 024,25 | 1 545 984,83 | 1 239 821,30 |
| 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 | 15 718 282,26 | 15 043 082,57 | 15 561 401,60 | 14 791 575,14 | 15 485 213,03 | 15 179 049,50 |
| A. Equity | 950 076,79 | 745 684,05 | -100 428,85 | 326 742,45 | 1 479 832,16 | 2 343 476,48 |
| B. Liabilities and provisions for liabilities | 14 768 205,47 | 14 297 398,52 | 15 661 830,45 | 14 464 832,69 | 14 005 380,87 | 12 835 573,02 |
| I. Long-term liabilities | - | - | - | - | - | 9 649 951,20 |
| II. Short-term liabilities | - | - | - | - | - | 3 185 621,82 |
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.