Financial statements Engie Services
Balance sheet of Engie Services
Company age:
Age:
24 y. 4 m. 29 d.
Share capital:
Share capital:
1 500 000 PLN
Balance sheet data of ENGIE SERVICES
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 104 222 740,93 | 126 658 559,49 | 130 131 604,26 | 104 047 465,55 | 109 022 482,26 | 107 133 680,11 |
| A. Fixed assets | 82 127 031,95 | 87 017 333,39 | 57 806 011,66 | 56 548 165,53 | 55 822 026,33 | 52 955 651,39 |
| B. Current assets | 22 095 708,98 | 39 641 226,10 | 72 325 592,60 | 47 481 784,02 | 53 200 455,93 | 54 178 028,72 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 104 222 740,93 | 126 658 559,49 | 130 131 604,26 | 104 047 465,55 | 109 022 482,26 | 107 133 680,11 |
| A. Equity | 43 000 205,96 | 48 864 078,22 | 50 159 671,34 | 56 511 451,61 | 31 574 221,15 | 34 748 898,10 |
| B. Liabilities and provisions for liabilities | 61 222 534,97 | 77 794 481,27 | 79 971 932,92 | 47 536 013,94 | 77 448 261,11 | 72 384 782,01 |
| I. Long-term liabilities | 131 481,91 | 86 570,07 | 218 104,96 | 438 458,10 | 9 145 366,26 | 5 902 220,14 |
| II. Short-term liabilities | 47 262 062,35 | 60 212 487,35 | 58 405 552,93 | 22 113 614,13 | 29 720 964,18 | 27 756 321,06 |
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.