Financial statements Atalian Service
Balance sheet of Atalian Service
Company age:
Age:
10 y. 3 m. 1 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ATALIAN SERVICE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 3 336 917,87 | 1 719 820,95 | 720 946,93 | 40 331,29 | 32 045,31 | 583 329,13 |
| A. Fixed assets | 732 725,55 | 597 841,88 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 2 604 192,32 | 1 121 979,07 | 720 946,93 | 40 331,29 | 32 045,31 | 583 329,13 |
| 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 | 3 336 917,87 | 1 719 820,95 | 720 946,93 | 40 331,29 | 32 045,31 | 583 329,13 |
| A. Equity | 1 177 634,84 | 501 165,39 | 179 941,84 | 16 355,14 | 5 528,94 | 579 755,06 |
| B. Liabilities and provisions for liabilities | 2 159 283,03 | 1 218 655,56 | 541 005,09 | 23 976,15 | 26 516,37 | 3 574,07 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 2 105 832,43 | 1 181 582,44 | 508 904,77 | 23 976,15 | 26 516,37 | 3 574,07 |
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.