Financial statements Audit Services
Balance sheet of Audit Services
Company age:
Age:
22 y. 9 m. 24 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of AUDIT SERVICES
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 155 487,95 | 156 453,54 | 250 257,52 | 191 549,34 | 201 489,40 | 218 804,95 |
| A. Fixed assets | 7 663,60 | 14 706,15 | 9 208,75 | 4 968,91 | 11 792,41 | 7 504,20 |
| B. Current assets | 147 824,35 | 141 747,39 | 241 048,77 | 186 580,43 | 189 696,99 | 211 300,75 |
| C. Share capital contributions (basic funds) | 0,00 | 95 434,35 | 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 | 155 487,95 | 156 453,54 | 250 257,52 | 191 549,34 | 201 489,40 | 218 804,95 |
| A. Equity | 119 859,47 | 123 554,34 | 76 087,99 | 117 435,15 | 133 187,18 | 83 193,87 |
| B. Liabilities and provisions for liabilities | 35 628,48 | 32 899,20 | 174 169,53 | 74 114,19 | 68 302,22 | 135 611,08 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.