Financial statements As Corporate Services

Balance sheet of As Corporate Services

Company age:
Age:
11 y. 5 m. 18 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of AS CORPORATE SERVICES

Year
2018
2019
2020
2021
2022
2023
Total assets 995 023,67 1 435 866,31 2 775 459,20 11 201 794,59 4 998 501,89 2 321 868,49
A. Fixed assets 895,00 687 556,22 618 222,82 4 449 760,84 1 828 748,74 1 607 037,27
B. Current assets 994 128,67 748 310,09 2 157 236,38 6 752 033,75 3 169 662,15 714 831,22
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 995 023,67 1 435 866,31 2 775 459,20 11 201 794,59 4 998 501,89 2 321 868,49
A. Equity -256 048,96 39 323,50 -412 781,71 -132 152,49 -108 353,57 -46 747,95
B. Liabilities and provisions for liabilities 1 251 072,63 1 396 542,81 3 188 240,91 11 333 947,08 5 106 855,46 2 368 616,44
I. Long-term liabilities 0,00 0,00 500 000,00 500 000,00 500 000,00 0,00
II. Short-term liabilities 1 187 809,87 1 281 312,79 2 507 081,26 10 614 350,99 4 401 600,53 1 491 689,73
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.