Financial statements Ai Serwer
Balance sheet of Ai Serwer
Company age:
Age:
8 y. 8 m. 26 d.
Share capital:
Share capital:
5 000 PLN
Company suspended its operations from 2024-03-01
Balance sheet data of AI SERWER
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 794 856,65 | 420 533,37 | 984 358,32 | 1 075 118,20 | 438 884,17 |
| A. Fixed assets | 109 540,24 | - | 502 143,99 | 528 087,59 | 202 368,35 |
| B. Current assets | 685 316,41 | 362 647,72 | 482 214,33 | 547 030,61 | 236 515,82 |
| C. Share capital contributions (basic funds) | 0,00 | - | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | - | 0,00 | 0,00 | 0,00 |
| Total liabilities | 794 856,65 | 420 553,37 | 984 358,32 | 1 075 118,20 | 438 884,17 |
| A. Equity | 21 980,28 | -19 860,01 | 420 178,65 | 845 821,45 | 399 217,29 |
| B. Liabilities and provisions for liabilities | 767 876,37 | 440 393,38 | 564 179,67 | 229 296,75 | 39 666,88 |
| I. Long-term liabilities | - | - | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | - | - | 529 057,71 | 229 296,75 | 39 666,88 |
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.