Financial statements U Smakosza
Balance sheet of U Smakosza
Company age:
Age:
8 y. 5 m. 17 d.
Share capital:
Share capital:
150 000 PLN
Balance sheet data of U SMAKOSZA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 175 483,26 | 313 705,23 | 190 469,54 | 176 252,82 | 147 052,19 | 330 035,94 |
| A. Fixed assets | 24 415,00 | 24 415,00 | 24 415,00 | 24 415,00 | 24 415,00 | 24 415,00 |
| B. Current assets | 151 068,26 | 289 290,23 | 166 054,54 | 151 837,82 | 122 637,19 | 305 620,94 |
| 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 | 175 483,26 | 313 705,23 | 190 469,54 | 176 252,82 | 147 052,19 | 330 035,94 |
| A. Equity | 75 777,55 | 117 483,36 | 2 774,71 | 8 986,14 | 50 106,13 | 213 118,50 |
| B. Liabilities and provisions for liabilities | 99 705,71 | 196 221,87 | 187 694,83 | 167 266,68 | 96 946,06 | 116 917,44 |
| I. Long-term liabilities | 0,00 | 54 150,00 | 41 130,00 | 28 110,00 | 15 090,00 | 2 070,00 |
| II. Short-term liabilities | 99 705,71 | 141 640,72 | 146 564,83 | 139 156,68 | 81 921,55 | 114 912,93 |
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.