Financial statements Cemet Serwis
Balance sheet of Cemet Serwis
Company age:
Age:
23 y. 2 m. 27 d.
Share capital:
Share capital:
600 000 PLN
Balance sheet data of CEMET SERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2023
|
|---|---|---|---|---|---|
| Total assets | 33 987,00 | 31 462,00 | 29 411,00 | 29 704,00 | 39 123,00 |
| A. Fixed assets | 8 240,00 | 7 352,00 | 7 190,00 | 7 918,00 | 15 806,00 |
| B. Current assets | 25 747,00 | 24 110,00 | 22 221,00 | 21 786,00 | 23 317,00 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | - |
| Total liabilities | 33 987,00 | 31 462,00 | 29 411,00 | 29 704,00 | 39 123,00 |
| A. Equity | 17 266,00 | 19 091,00 | 21 298,00 | 20 632,00 | 26 919,00 |
| B. Liabilities and provisions for liabilities | 16 721,00 | 12 371,00 | 8 113,00 | 9 072,00 | 12 204,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | - |
| II. Short-term liabilities | 15 122,00 | 10 843,00 | 6 448,00 | 7 563,00 | 10 683,00 |
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.