Financial statements Accounting & Corporate Services
Balance sheet of Accounting & Corporate Services
Company age:
Age:
7 y. 7 m. 7 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ACCOUNTING & CORPORATE SERVICES
|
Year
|
2018
|
2019
|
2020
|
|---|---|---|---|
| Total assets | 209 652,59 | 1 223 312,84 | 2 543 693,12 |
| A. Fixed assets | 0,00 | 64 187,35 | 48 679,59 |
| B. Current assets | 209 652,59 | 1 159 125,49 | 2 495 013,53 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 |
| Total liabilities | 209 652,59 | 1 223 312,84 | 2 543 693,12 |
| A. Equity | -12 918,23 | 281 442,15 | 1 274 191,19 |
| B. Liabilities and provisions for liabilities | 222 570,82 | 941 870,69 | 1 269 501,93 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 222 570,82 | 941 870,69 | 1 269 501,93 |
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.