Financial statements Carbon Service -
Balance sheet of Carbon Service -
Company age:
Age:
20 y. 5 m. 1 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of CARBON SERVICE -
|
Year
|
2017
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 344 463,56 | 344 463,56 | 344 463,56 | 4 734 643,02 | 344 463,56 | 344 463,56 |
| A. Fixed assets | 1 725,00 | 1 725,00 | 1 725,00 | 2 001 055,79 | 1 725,00 | 1 725,00 |
| B. Current assets | 342 738,56 | 342 738,56 | 342 738,56 | 2 733 587,23 | 342 738,56 | 342 738,56 |
| 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 | 344 463,56 | 344 463,56 | 344 463,56 | 4 734 643,02 | 344 463,56 | 344 463,56 |
| A. Equity | -384 404,76 | -384 404,76 | -384 404,76 | 3 252 906,93 | -384 404,76 | -384 404,76 |
| B. Liabilities and provisions for liabilities | 728 868,32 | 728 868,32 | 728 868,32 | 1 481 736,09 | 728 868,32 | 728 868,32 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 651 040,10 | 0,00 | 0,00 |
| II. Short-term liabilities | 585 968,32 | 585 968,32 | 585 968,32 | 830 695,99 | 585 968,32 | 585 968,32 |
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.