Financial statements 123 Serwis
Balance sheet of 123 Serwis
Company age:
Age:
10 y. 9 m. 1 d.
Share capital:
Share capital:
20 000 PLN
Balance sheet data of 123 SERWIS
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 134 160,43 | 241 729,68 | 320 597,94 | 421 370,91 | 539 447,05 |
| A. Fixed assets | 34 227,30 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 99 933,13 | 241 729,68 | 320 597,94 | 421 370,91 | 539 447,05 |
| 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 | 134 160,43 | 241 729,68 | 320 597,94 | 421 370,91 | 539 447,05 |
| A. Equity | 98 303,07 | 228 993,12 | 276 346,77 | 394 047,85 | 513 236,12 |
| B. Liabilities and provisions for liabilities | 35 857,36 | 12 736,56 | 44 251,17 | 27 323,06 | 26 210,93 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 35 857,36 | 12 736,56 | 44 251,17 | 0,00 | 26 210,93 |
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.