Financial statements Gea-Serwis
Balance sheet of Gea-Serwis
Company age:
Age:
21 y. 10 m. 28 d.
Share capital:
Share capital:
30 000 PLN
Balance sheet data of GEA-SERWIS
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 451 829,02 | 620 390,78 | 555 532,87 | 521 147,22 | 500 059,39 |
| A. Fixed assets | 1 053,37 | 263,37 | 59 520,00 | 0,00 | 0,00 |
| B. Current assets | 450 775,65 | 620 127,41 | 496 012,87 | 521 147,22 | 500 059,39 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | - | - | - |
| Total liabilities | 451 829,02 | 620 390,78 | 555 532,87 | 521 147,22 | 500 059,39 |
| A. Equity | 332 871,72 | 409 326,49 | 377 277,50 | 332 334,27 | 248 220,11 |
| B. Liabilities and provisions for liabilities | 118 957,30 | 211 064,29 | 178 255,37 | 188 812,95 | 251 839,28 |
| 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.