Financial statements Interserwis Plus
Balance sheet of Interserwis Plus
Company age:
Age:
13 y. 9 m. 23 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of INTERSERWIS PLUS
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 204 628,13 | 221 150,63 | 189 851,87 | 65 342,86 | 710 436,85 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 25 250,10 |
| B. Current assets | 204 628,13 | 221 150,63 | 189 851,87 | 65 342,86 | 685 186,75 |
| C. Share capital contributions (basic funds) | - | - | - | - | 0,00 |
| D. Own shares (stocks) | - | - | - | - | 0,00 |
| Total liabilities | 204 628,13 | 221 150,63 | 189 851,87 | 65 342,86 | 710 436,85 |
| A. Equity | 19 646,48 | 28 414,24 | 45 851,47 | 41 356,00 | 283 356,11 |
| B. Liabilities and provisions for liabilities | 184 981,65 | 192 736,39 | 144 000,40 | 23 986,86 | 427 080,74 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 184 981,65 | 192 736,39 | 144 000,40 | 23 986,86 | 427 080,74 |
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.