Financial statements Archiwum Serwis
Balance sheet data of ARCHIWUM SERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 272 845,79 | 247 508,93 | 585 399,91 | 696 587,08 | 748 700,52 | 813 819,87 |
| A. Fixed assets | 6 864,95 | 4 056,09 | 1 540,56 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 265 980,84 | 243 452,84 | 583 859,35 | 696 587,08 | 748 700,52 | 813 819,87 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 272 845,79 | 247 509,93 | 585 399,91 | 696 587,08 | 748 700,52 | 813 819,87 |
| A. Equity | 168 238,25 | 165 492,83 | 478 986,41 | 594 173,93 | 655 884,24 | 689 435,46 |
| B. Liabilities and provisions for liabilities | 104 607,54 | 82 016,10 | 106 413,50 | 102 413,15 | 92 816,28 | 124 384,41 |
| I. Long-term liabilities | 0,00 | - | - | - | 0,00 | 0,00 |
| II. Short-term liabilities | 104 607,54 | 82 016,10 | 105 719,45 | 102 413,15 | 92 816,28 | 124 384,41 |
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.