Financial statements All Car Serwis
Balance sheet of All Car Serwis
Company age:
Age:
7 y. 5 m. 27 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ALL CAR SERWIS
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 72 227,95 | 153 411,35 | 152 058,43 | 100 343,01 | 94 421,02 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 9 010,00 |
| B. Current assets | 72 227,95 | 153 411,35 | 152 058,43 | 100 343,01 | 85 411,02 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 72 227,95 | 153 411,35 | 152 058,43 | 100 343,01 | 94 421,02 |
| A. Equity | -119 531,25 | -193 332,21 | -315 717,66 | -302 687,44 | -317 816,29 |
| B. Liabilities and provisions for liabilities | 191 759,20 | 346 743,56 | 467 776,09 | 403 030,45 | 412 237,31 |
| I. Long-term liabilities | 13 147,95 | 0,00 | 1 500,00 | 0,00 | 332 481,84 |
| II. Short-term liabilities | 178 611,25 | 346 743,56 | 466 276,09 | 403 030,45 | 79 755,47 |
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.