Financial statements Complex-Serwis
Balance sheet of Complex-Serwis
Company age:
Age:
8 y. 5 m. 27 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of COMPLEX-SERWIS
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 610 546,96 | 636 774,46 | 753 593,88 | 962 240,50 | 808 025,17 |
| A. Fixed assets | 147 236,00 | 147 236,00 | 147 236,00 | 147 236,00 | 147 236,00 |
| B. Current assets | 463 310,96 | 489 538,46 | 606 357,88 | 815 004,50 | 660 789,17 |
| 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 | 610 546,96 | 636 774,46 | 753 593,88 | 962 240,50 | 808 025,17 |
| A. Equity | 60 912,51 | 117 664,16 | 196 887,26 | 287 510,13 | 269 779,44 |
| B. Liabilities and provisions for liabilities | 549 634,45 | 519 110,30 | 556 706,62 | 674 730,37 | 538 245,73 |
| I. Long-term liabilities | 119 800,00 | 76 800,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 429 834,45 | 442 310,30 | 556 706,62 | 674 730,37 | 538 245,73 |
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.