Financial statements Ac Service
Balance sheet of Ac Service
Company age:
Age:
12 y. 1 m. 15 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of AC SERVICE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 648 032,56 | 621 874,72 | 675 408,14 | 718 935,08 | 662 587,09 | 546 739,77 |
| A. Fixed assets | 559 093,12 | 573 515,32 | 553 776,51 | 579 795,46 | 565 162,02 | 543 022,70 |
| B. Current assets | 88 939,44 | 48 359,40 | 121 631,63 | 139 139,62 | 97 425,07 | 3 717,07 |
| 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 | 648 032,56 | 621 874,72 | 675 408,14 | 718 935,08 | 662 587,09 | 546 739,77 |
| A. Equity | 137 932,04 | 115 979,29 | 104 558,07 | 105 036,28 | 101 320,81 | 36 269,14 |
| B. Liabilities and provisions for liabilities | 510 100,52 | 505 895,43 | 570 850,07 | 613 898,80 | 561 266,28 | 510 470,63 |
| I. Long-term liabilities | 35 700,00 | 86 448,00 | 53 856,00 | 31 599,08 | 0,00 | 0,00 |
| II. Short-term liabilities | 420 400,52 | 414 447,43 | 496 994,07 | 525 799,72 | 532 266,28 | 510 470,63 |
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.