Financial statements Ad-Service
Balance sheet of Ad-Service
Company age:
Age:
9 y. 3 m. 2 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of AD-SERVICE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 849 237,52 | 786 410,42 | 699 440,57 | 1 367 290,78 | 5 658 119,30 | 5 753 204,75 |
| A. Fixed assets | 247 273,34 | 159 493,34 | 71 713,34 | 116 130,08 | 4 593 862,73 | 4 481 547,49 |
| B. Current assets | 601 964,18 | 626 917,08 | 627 727,23 | 1 251 160,70 | 1 064 256,57 | 1 271 657,26 |
| 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 | 849 237,52 | 786 410,42 | 699 440,57 | 1 367 290,78 | 5 658 119,30 | 5 753 204,75 |
| A. Equity | 129 316,83 | 108 402,41 | 59 003,37 | -6 652,89 | 3 235 320,77 | 3 432 296,03 |
| B. Liabilities and provisions for liabilities | 719 920,69 | 678 008,01 | 640 437,20 | 1 373 943,67 | 2 422 798,53 | 2 320 908,72 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.