Financial statements M-Serwis
Balance sheet of M-Serwis
Company age:
Age:
7 y. 10 m. 5 d.
Share capital:
Share capital:
5 000 PLN
Company suspended its operations from 2025-01-15
Balance sheet data of M-SERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 992 434,45 | 828 389,69 | 1 108 679,18 | 812 291,59 | 792 839,56 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 992 434,45 | 828 389,69 | 1 108 679,18 | 812 291,59 | 792 839,56 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 992 434,45 | 828 389,69 | 1 108 679,18 | 812 291,59 | 792 839,56 |
| A. Equity | 393 647,15 | 760 340,40 | 1 056 460,18 | 782 918,38 | 783 048,43 |
| B. Liabilities and provisions for liabilities | 598 787,30 | 68 049,29 | 52 219,00 | 29 373,21 | 9 791,13 |
| I. Long-term liabilities | 322 633,70 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 276 153,60 | 68 049,29 | 52 219,00 | 29 373,21 | 9 791,13 |
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.