Financial statements Corporate Services
Balance sheet of Corporate Services
Company age:
Age:
24 y. 1 m. 1 d.
Share capital:
Share capital:
25 000 PLN
Balance sheet data of CORPORATE SERVICES
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 047 165,66 | 850 728,44 | 950 495,66 | 1 060 372,83 | 1 052 961,68 | 1 088 710,05 |
| A. Fixed assets | 117 078,11 | 104 039,39 | 70 704,92 | 61 953,82 | 69 781,36 | 69 632,67 |
| B. Current assets | 930 087,55 | 746 689,05 | 879 790,74 | 998 419,01 | 983 180,32 | 1 019 077,38 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | - | - | - | - |
| Total liabilities | 1 047 165,66 | 850 728,44 | 950 495,66 | 1 060 372,83 | 1 052 961,68 | 1 088 710,05 |
| A. Equity | 872 679,74 | 705 577,34 | 724 444,86 | 823 723,24 | 858 381,36 | 793 263,70 |
| B. Liabilities and provisions for liabilities | 174 485,92 | 145 151,10 | 226 050,80 | 236 649,59 | 194 580,32 | 295 446,35 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 174 485,92 | 145 151,10 | 226 050,80 | 236 649,59 | 194 580,32 | 295 446,35 |
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.