Financial statements It Facility Management
Balance sheet of It Facility Management
Company age:
Age:
7 y. 1 m. 25 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of IT FACILITY MANAGEMENT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 20 242,93 | 33 830,05 | 28 882,24 | 55 358,54 | 106 001,82 | 109 483,05 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 20 242,93 | 33 830,05 | 28 882,24 | 55 358,54 | 106 001,82 | 109 483,05 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 20 242,93 | 33 830,05 | 28 882,24 | 55 358,54 | 106 001,82 | 109 483,05 |
| A. Equity | 18 499,33 | 28 277,86 | 24 725,57 | 47 814,05 | 97 826,19 | 100 456,99 |
| B. Liabilities and provisions for liabilities | 1 743,60 | 5 552,19 | 4 156,67 | 7 544,49 | 8 175,63 | 9 026,06 |
| 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.