Financial statements G.b. Service
Balance sheet of G.b. Service
Company age:
Age:
10 y. 1 m. 4 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of G.B. SERVICE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 155 452,85 | 123 514,12 | 93 677,33 | 134 432,05 | 84 885,05 | 118 311,80 |
| A. Fixed assets | 42 212,83 | 28 935,57 | 16 280,56 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 113 240,02 | 94 578,55 | 77 396,77 | 134 432,05 | 84 885,05 | 118 311,80 |
| 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 | 155 452,85 | 123 514,12 | 93 677,33 | 134 432,05 | 84 885,05 | 118 311,80 |
| A. Equity | -103 258,63 | -130 242,82 | -24 087,25 | -77 955,41 | -100 818,17 | -107 825,40 |
| B. Liabilities and provisions for liabilities | 258 711,48 | 253 756,94 | 117 764,58 | 212 387,46 | 185 703,22 | 226 137,20 |
| I. Long-term liabilities | 248 926,79 | 248 926,79 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 9 784,69 | 4 830,15 | 117 764,58 | 188 432,78 | 185 703,22 | 226 137,20 |
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.