Financial statements All Service Group
Balance sheet of All Service Group
Company age:
Age:
7 y. 8 m. 28 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ALL SERVICE GROUP
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 117 765,21 | 130 858,51 | 124 000,81 | 217 738,87 | 230 102,08 | 339 719,05 |
| A. Fixed assets | 82 512,47 | 40 915,75 | 50 305,77 | 72 663,68 | 60 226,90 | 18 230,91 |
| B. Current assets | 35 252,74 | 89 942,76 | 73 695,04 | 145 075,19 | 169 875,18 | 321 488,14 |
| 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 | 117 765,21 | 130 858,51 | 124 000,81 | 217 738,87 | 230 102,08 | 339 719,05 |
| A. Equity | -22 675,02 | -23 159,75 | -21 839,38 | 40 571,55 | -32 893,07 | -53 179,27 |
| B. Liabilities and provisions for liabilities | 140 440,23 | 154 018,26 | 145 840,19 | 177 167,32 | 262 995,15 | 392 898,32 |
| 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.