Financial statements Gastro-Serwis Ii
Balance sheet of Gastro-Serwis Ii
Company age:
Age:
13 y. 7 m. 28 d.
Share capital:
Share capital:
30 000 PLN
Balance sheet data of GASTRO-SERWIS II
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 181 452,55 | 503 384,22 | 566 401,86 | 735 005,48 | 741 579,25 | 383 350,27 |
| A. Fixed assets | 0,00 | 35 304,40 | 9 192,75 | 16 658,33 | 10 739,28 | 6 188,25 |
| B. Current assets | 181 452,55 | 468 079,82 | 557 209,11 | 718 347,15 | 730 839,97 | 377 162,02 |
| 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 | 181 452,55 | 503 384,22 | 566 401,86 | 735 005,48 | 741 579,25 | 383 350,27 |
| A. Equity | 124 822,25 | 246 402,21 | 248 985,55 | 372 580,99 | 379 107,67 | 145 837,24 |
| B. Liabilities and provisions for liabilities | 56 630,30 | 256 982,01 | 317 416,31 | 362 424,49 | 362 471,58 | 237 513,03 |
| 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.