Financial statements Centrum Serwisu
Balance sheet data of CENTRUM SERWISU
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 52 792,88 | 61 028,13 | 65 555,36 | 61 109,72 | 60 454,06 | 62 522,86 |
| A. Fixed assets | 2 405,42 | 1 540,00 | 1 540,00 | 1 540,00 | 1 540,00 | 1 540,00 |
| B. Current assets | 50 387,46 | 59 488,13 | 64 015,36 | 59 569,72 | 58 914,06 | 60 982,86 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 52 792,88 | 61 028,13 | 65 555,36 | 61 109,72 | 60 454,06 | 62 522,86 |
| A. Equity | 19 279,63 | 60 589,17 | 45 555,36 | 60 801,87 | 60 144,13 | 61 779,94 |
| B. Liabilities and provisions for liabilities | 33 513,25 | 438,96 | 20 000,00 | 307,85 | 309,93 | 742,92 |
| I. Long-term liabilities | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 33 513,25 | 438,96 | 20 000,00 | 307,85 | 309,93 | 742,92 |
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.