Financial statements It Service W Likwidacji
Balance sheet data of IT SERVICE W LIKWIDACJI
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 4 687 671,77 | 4 652 744,58 | 6 040 236,77 | 6 576 373,94 | 7 376 814,18 | 7 838 152,11 |
A. Fixed assets | 98 409,04 | 419 039,73 | 23 982,54 | 8 311,80 | 2 376 176,46 | 900 000,00 |
B. Current assets | 4 589 262,73 | 4 233 704,85 | 6 016 254,23 | 6 568 062,14 | 5 000 637,72 | 6 938 152,11 |
C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
Total liabilities | 4 687 671,77 | 4 652 744,58 | 6 040 236,77 | 6 576 373,94 | 7 376 814,18 | 7 838 152,11 |
A. Equity | 2 782 261,60 | 3 525 490,77 | 4 935 142,15 | 5 639 373,44 | 6 119 585,89 | 5 962 773,55 |
B. Liabilities and provisions for liabilities | 1 905 410,17 | 1 127 253,81 | 1 105 094,62 | 937 000,50 | 1 257 228,29 | 1 875 378,56 |
I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
II. Short-term liabilities | 1 905 410,17 | 1 108 133,81 | 1 060 094,62 | 877 000,50 | 1 176 268,29 | 1 782 768,56 |
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.