Financial statements Ideal Services
Balance sheet of Ideal Services
Company age:
Age:
17 y. 5 m. 21 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of IDEAL SERVICES
|
Year
|
2017
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 104 490,82 | 188 936,55 | 186 432,74 | 203 341,68 | 199 370,68 | 199 142,68 |
| A. Fixed assets | 40 000,00 | 40 000,00 | 0,00 | 40 000,00 | 40 000,00 | 40 000,00 |
| B. Current assets | 64 626,82 | 148 936,55 | 146 432,74 | 163 341,68 | 159 370,68 | 159 142,68 |
| C. Share capital contributions (basic funds) | - | 0,00 | - | - | - | - |
| D. Own shares (stocks) | 40 000,00 | 0,00 | 0,00 | - | - | - |
| Total liabilities | 104 490,82 | 188 936,55 | 186 432,74 | 203 341,68 | 199 370,68 | 199 142,68 |
| A. Equity | 98 401,82 | 188 631,55 | 162 703,74 | 198 488,66 | 198 198,68 | 197 970,68 |
| B. Liabilities and provisions for liabilities | 6 089,00 | 305,00 | 23 729,00 | 4 853,00 | 1 172,00 | 1 172,00 |
| 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.