Financial statements Bilans-Servis
Balance sheet of Bilans-Servis
Company age:
Age:
23 y. 9 m. 10 d.
Share capital:
Share capital:
25 000 PLN
Balance sheet data of BILANS-SERVIS
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 1 325 305,40 | 1 698 542,50 | 1 407 739,35 | 2 140 083,01 | 1 466 264,06 |
| A. Fixed assets | 158 863,89 | 170 938,44 | 148 034,65 | 138 749,47 | 127 774,79 |
| B. Current assets | 1 166 441,51 | 1 297 566,70 | 1 259 704,70 | 1 931 895,08 | 1 338 489,27 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 230 037,36 | 0,00 | 69 438,46 | 0,00 |
| Total liabilities | 1 325 305,40 | 1 698 542,50 | 1 407 739,35 | 2 140 083,01 | 1 466 264,06 |
| A. Equity | 606 481,32 | 576 110,21 | 441 429,89 | 1 019 888,40 | 493 047,80 |
| B. Liabilities and provisions for liabilities | 718 824,08 | 1 122 432,29 | 966 309,46 | 1 120 194,61 | 973 216,26 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 532 245,52 | 770 425,96 | 593 347,97 | 745 501,32 | 653 795,48 |
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.