Financial statements Ais Service 4
Balance sheet of Ais Service 4
Company age:
Age:
7 y. 25 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of AIS SERVICE 4
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
|---|---|---|---|---|---|---|---|
| Total assets | 16 883,60 | 16 948,24 | 15 675,01 | 18 276,18 | 19 009,65 | 1 869,31 | 1 900,36 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 16 883,60 | 16 948,24 | 15 675,01 | 18 276,18 | 19 009,65 | 1 869,31 | 1 900,36 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - | - |
| Total liabilities | 16 883,60 | 16 948,24 | 15 675,01 | 18 276,18 | 19 009,65 | 1 869,31 | 1 900,36 |
| A. Equity | 7 333,07 | 10 554,09 | 9 603,88 | 8 917,57 | 16 877,94 | 1 869,31 | 1 761,91 |
| B. Liabilities and provisions for liabilities | 9 550,53 | 6 394,15 | 6 071,13 | 9 358,61 | 2 131,71 | 0,00 | 138,45 |
| 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.
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