Financial statements Coldservice
Balance sheet of Coldservice
Company age:
Age:
18 y. 11 m. 2 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of COLDSERVICE
|
Year
|
2018
|
2019
|
2020
|
2022
|
|---|---|---|---|---|
| Total assets | 3 592 697,21 | 3 278 377,30 | 2 181 574,19 | 2 181 574,19 |
| A. Fixed assets | 326 618,43 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 3 266 078,78 | 3 278 377,30 | 2 181 574,19 | 2 181 574,19 |
| C. Share capital contributions (basic funds) | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - |
| Total liabilities | 3 592 697,21 | 3 278 377,30 | 2 181 574,19 | 2 181 574,19 |
| A. Equity | -851 392,49 | -1 348 788,04 | -2 103 754,64 | -2 103 754,64 |
| B. Liabilities and provisions for liabilities | 4 444 089,70 | 4 627 165,34 | 4 285 328,83 | 4 285 328,83 |
| I. Long-term liabilities | 0,00 | 0,00 | - | - |
| II. Short-term liabilities | 4 366 611,90 | 4 627 165,34 | - | - |
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.