Financial statements Aero-Gse Service
Balance sheet of Aero-Gse Service
Company age:
Age:
8 y. 1 m.
Share capital:
Share capital:
470 000 PLN
Balance sheet data of AERO-GSE SERVICE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 475 788,79 | 543 352,67 | 530 790,18 | 514 527,28 | 457 565,94 | 460 202,17 |
| A. Fixed assets | 450 000,00 | 450 000,00 | 450 000,00 | 450 000,00 | 1 000,00 | 0,00 |
| B. Current assets | 25 788,79 | 93 352,67 | 80 790,18 | 64 527,28 | 456 565,94 | 460 202,17 |
| 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 | 475 788,79 | 543 352,67 | 530 790,18 | 514 527,28 | 457 565,94 | 460 202,17 |
| A. Equity | 474 632,19 | 524 491,61 | 517 669,26 | 490 511,03 | 445 487,81 | 442 132,39 |
| B. Liabilities and provisions for liabilities | 1 156,60 | 18 861,06 | 13 120,92 | 24 016,25 | 12 078,13 | 18 069,78 |
| 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.