Financial statements Balu Servis

Balance sheet of Balu Servis

Company age:
Age:
9 y. 7 m. 1 d.
Share capital:
Share capital:
10 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of BALU SERVIS

Year
2018
2019
2020
2021
2022
2023
Total assets 139 673,39 248 113,46 194 590,21 179 330,76 97 146,16 81 054,94
A. Fixed assets 0,00 0,00 41 600,00 41 600,00 41 600,00 41 600,00
B. Current assets 139 673,39 248 113,46 152 990,21 137 730,76 55 546,16 39 454,94
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 139 673,39 248 113,46 194 590,21 179 330,76 97 146,16 81 054,94
A. Equity 103 656,47 209 071,43 142 376,48 126 247,08 82 064,85 75 130,60
B. Liabilities and provisions for liabilities 36 016,92 39 042,03 52 213,73 53 083,68 15 081,31 5 924,34
I. Long-term liabilities 0,00 0,00 0,00 41 749,82 4 999,82 0,00
II. Short-term liabilities 36 016,92 39 042,03 52 213,73 11 333,86 10 081,49 5 924,34
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.