Financial statements Management Service
Balance sheet of Management Service
Company age:
Age:
16 y. 3 m. 17 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of MANAGEMENT SERVICE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 4 534 368,60 | 4 592 744,20 | 4 633 591,75 | 7 519 804,68 | 9 265 373,63 |
| A. Fixed assets | 3 939 652,57 | 3 840 697,13 | 3 893 994,14 | 5 881 726,34 | 7 480 888,40 |
| B. Current assets | 594 716,03 | 752 047,07 | 739 597,61 | 1 638 078,34 | 1 784 485,23 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 4 534 368,60 | 4 592 744,20 | 4 633 591,75 | 7 519 804,68 | 9 265 373,63 |
| A. Equity | 985 833,54 | 870 192,99 | 581 308,78 | 621 503,23 | 251 323,23 |
| B. Liabilities and provisions for liabilities | 3 548 535,06 | 3 722 551,21 | 4 052 282,97 | 6 898 301,45 | 9 014 050,40 |
| I. Long-term liabilities | 3 154 305,01 | 3 273 521,86 | 3 608 377,85 | 4 357 413,86 | 3 984 560,09 |
| II. Short-term liabilities | 394 230,05 | 444 158,97 | 443 905,12 | 1 100 710,34 | 1 332 121,74 |
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.