Financial statements Intensive Service Center Stępniak I Wspólnicy

Balance sheet of Intensive Service Center Stępniak I Wspólnicy

Company age:
Age:
6 y. 9 m. 21 d.
Profit and loss statement Balance Profitability

Balance sheet data of INTENSIVE SERVICE CENTER STĘPNIAK I WSPÓLNICY

Year
2018
2020
2021
2022
2023
Total assets 212 339,94 186 730,32 218 647,14 184 099,71 263 206,39
A. Fixed assets 72 333,63 21 458,94 6 229,88 673,90 0,00
B. Current assets 140 006,31 165 271,38 212 417,26 183 425,81 263 206,39
C. Share capital contributions (basic funds) - - - - 0,00
D. Own shares (stocks) - - - - 0,00
Total liabilities 212 339,94 186 730,32 218 647,14 184 099,71 263 206,39
A. Equity 45 911,55 30 282,49 22 885,82 11 179,67 32 224,36
B. Liabilities and provisions for liabilities 166 428,39 156 447,83 195 761,32 172 920,04 230 982,03
I. Long-term liabilities 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 166 428,39 156 447,83 195 761,32 172 920,04 230 982,03
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.