Financial statements Ascor Service
Balance sheet of Ascor Service
Company age:
Age:
11 y. 11 m. 2 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of ASCOR SERVICE
|
Year
|
2018
|
2019
|
2020
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 1 010 914,18 | 1 020 988,65 | 1 013 236,08 | 1 285 507,86 | 1 367 126,76 |
| A. Fixed assets | 72 169,96 | 51 524,69 | 34 011,38 | 18 041,34 | 14 433,07 |
| B. Current assets | 938 744,22 | 969 463,96 | 979 224,70 | 1 267 466,52 | 1 352 693,69 |
| 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 | 1 010 914,18 | 1 020 988,65 | 1 013 236,08 | 1 285 507,86 | 1 367 126,76 |
| A. Equity | 947 841,99 | 971 325,06 | 975 091,05 | 1 258 885,30 | 1 329 110,53 |
| B. Liabilities and provisions for liabilities | 63 072,19 | 49 663,59 | 38 145,03 | 26 622,56 | 38 016,23 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 58 201,19 | 47 065,59 | 35 964,03 | 24 998,56 | 36 717,23 |
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.