Financial statements Financial And Marketing Services
Balance sheet of Financial And Marketing Services
Share capital:
Share capital:
50 000 PLN
Company deleted from KRS: 2025-01-23
Balance sheet data of FINANCIAL AND MARKETING SERVICES
|
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|---|
| Total assets | 1 908 280,62 | 1 875 395,62 | 1 881 396,63 | 1 861 034,81 | 1 867 888,27 | 1 856 450,38 |
| A. Fixed assets | 210,07 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 1 908 070,55 | 1 875 395,62 | 1 881 396,63 | 1 861 034,81 | 1 867 888,27 | 1 856 450,38 |
| 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 | 1 908 280,62 | 1 875 395,62 | 1 881 396,63 | 1 861 034,81 | 1 867 888,27 | 1 856 450,38 |
| A. Equity | -163 694,68 | -352 795,03 | 1 834 718,51 | 1 794 489,35 | 1 751 126,22 | 1 711 131,84 |
| B. Liabilities and provisions for liabilities | 2 071 975,30 | 2 228 190,65 | 46 678,12 | 66 545,46 | 116 762,05 | 145 318,54 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.