Financial statements Industrial Service
Balance sheet of Industrial Service
Company age:
Age:
21 y. 4 m. 28 d.
Share capital:
Share capital:
110 000 PLN
Balance sheet data of INDUSTRIAL SERVICE
|
Year
|
2018
|
2019
|
2020
|
2021
|
|---|---|---|---|---|
| Total assets | 179 307,87 | 1 556 078,12 | 182 415,05 | 210 806,41 |
| A. Fixed assets | 173 094,79 | 1 521 916,30 | 142 027,75 | 126 494,23 |
| B. Current assets | 6 213,08 | 34 161,82 | 40 387,30 | 84 312,18 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 179 307,87 | 1 556 078,12 | 182 415,05 | 210 806,41 |
| A. Equity | 159 878,89 | -1 406 634,64 | 158 210,45 | 187 267,01 |
| B. Liabilities and provisions for liabilities | 19 428,98 | 2 962 712,76 | 24 204,60 | 23 539,40 |
| I. Long-term liabilities | 0,00 | 2 952 542,10 | 0,00 | 0,00 |
| II. Short-term liabilities | 19 428,98 | 10 170,66 | 24 204,60 | 23 539,40 |
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.