Financial statements Kancelaria Księgowa Gaserwis
Balance sheet data of KANCELARIA KSIĘGOWA GASERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 45 211,55 | 52 832,27 | 58 752,82 | 78 525,32 | 98 155,77 | 133 191,57 |
| A. Fixed assets | 5 555,56 | 5 555,56 | 5 555,56 | 5 555,56 | 5 555,56 | 5 555,56 |
| B. Current assets | 39 655,99 | 47 276,71 | 53 197,26 | 72 969,76 | 92 600,21 | 127 636,01 |
| 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 | 45 211,55 | 52 832,27 | 58 752,82 | 78 525,32 | 98 155,77 | 133 191,57 |
| A. Equity | -10 862,42 | -4 451,13 | 52 503,42 | 73 618,32 | 93 248,77 | 128 284,57 |
| B. Liabilities and provisions for liabilities | 56 073,97 | 57 283,40 | 6 249,40 | 4 907,00 | 4 907,00 | 4 907,00 |
| 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.