Financial statements Human Services
Balance sheet of Human Services
Company age:
Age:
9 y. 5 m. 6 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of HUMAN SERVICES
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 766 409,59 | 1 929 952,60 | 2 609 510,47 | 2 834 573,33 | 2 095 242,68 |
| A. Fixed assets | 14 807,76 | 10 634,44 | 7 194,22 | 48 496,15 | 3 754,00 |
| B. Current assets | 751 601,83 | 1 919 318,16 | 2 602 316,25 | 2 786 077,18 | 2 091 488,68 |
| 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 | 766 409,59 | 1 929 952,60 | 2 609 510,47 | 2 834 573,33 | 2 095 242,68 |
| A. Equity | 2 607,43 | 856 782,19 | 1 239 663,10 | 1 302 198,36 | 1 299 092,53 |
| B. Liabilities and provisions for liabilities | 763 802,16 | 1 073 170,41 | 1 369 847,37 | 1 532 374,97 | 796 150,15 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 723 720,86 | 1 033 089,11 | 1 329 766,07 | 1 532 374,97 | 796 150,15 |
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.