Financial statements Beissbarth Serwis
Balance sheet of Beissbarth Serwis
Company age:
Age:
9 y. 7 m. 23 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of BEISSBARTH SERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 329 584,95 | 249 118,95 | 538 747,32 | 432 226,06 | 608 286,25 | 945 314,36 |
| A. Fixed assets | 35 000,06 | 18 614,57 | 2 825,79 | 2 037,15 | 29 248,51 | 144 298,89 |
| B. Current assets | 294 584,89 | 230 504,38 | 535 921,53 | 430 188,91 | 579 037,74 | 801 015,47 |
| 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 | 329 584,95 | 249 118,95 | 538 747,32 | 432 226,06 | 608 286,25 | 945 314,36 |
| A. Equity | 145 701,36 | 140 796,74 | 262 441,88 | 261 263,17 | 380 086,14 | 453 377,57 |
| B. Liabilities and provisions for liabilities | 183 883,59 | 108 322,21 | 276 305,44 | 170 962,89 | 228 200,11 | 491 936,79 |
| I. Long-term liabilities | 0,00 | 0,00 | 46 750,00 | 12 375,00 | 4 125,00 | 0,00 |
| II. Short-term liabilities | 183 883,59 | 104 374,61 | 222 850,44 | 146 587,89 | 224 075,11 | 491 936,79 |
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.