Financial statements Focus Service & Management

Balance sheet of Focus Service & Management

Company age:
Age:
14 y. 10 m. 8 d.
Share capital:
Share capital:
60 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of FOCUS SERVICE & MANAGEMENT

Year
2018
2019
2020
2021
2022
2023
Total assets 450 507,08 506 652,77 616 547,02 1 046 692,01 1 156 827,31 1 109 328,71
A. Fixed assets 285 792,57 268 093,42 250 394,27 363 284,09 345 584,94 367 005,38
B. Current assets 164 714,51 238 559,35 366 152,75 683 407,92 811 242,37 742 323,33
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 450 507,08 506 652,77 616 547,02 1 046 692,01 1 156 827,31 1 109 328,71
A. Equity 312 939,50 381 760,70 450 538,96 731 417,39 822 240,77 961 176,27
B. Liabilities and provisions for liabilities 137 567,58 124 892,07 166 008,06 315 274,62 334 586,54 148 152,44
I. Long-term liabilities 0,00 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 137 567,58 124 892,07 166 008,06 315 274,62 334 586,54 148 152,44
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.