Financial statements Ap Service

Balance sheet of Ap Service

Company age:
Age:
11 y. 4 m. 5 d.
Share capital:
Share capital:
5 000 PLN

Balance sheet data of AP SERVICE

Year
2017
2018
2019
2020
2021
2022
2023
Total assets 413 243,13 417 584,03 200 435,35 369 993,05 571 846,89 484 337,39 504 809,99
A. Fixed assets 294 642,61 294 642,61 5 642,61 8 841,61 13 380,30 12 472,62 11 564,94
B. Current assets 118 600,52 122 941,42 194 792,74 361 151,44 558 466,59 471 864,77 493 245,05
C. Share capital contributions (basic funds) 0,00 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 0,00
Total liabilities 413 243,13 417 584,03 200 435,35 369 993,05 571 846,89 484 337,39 504 809,99
A. Equity 103 412,83 117 998,09 180 611,41 240 869,62 366 892,24 404 864,51 405 852,13
B. Liabilities and provisions for liabilities 309 830,30 299 585,94 19 823,94 129 123,43 204 954,65 79 472,88 98 957,86
I. Long-term liabilities 0,00 0,00 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 309 830,30 299 585,94 19 823,94 129 123,43 204 954,65 79 472,88 98 957,86
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.