Financial statements Pbs Soft Serwis Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet of Pbs Soft Serwis Spółka Z Ograniczoną Odpowiedzialnością
Company age:
Age:
11 y. 9 m. 6 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of PBS SOFT SERWIS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|---|---|---|
| Total assets | 332 008,23 | 392 769,68 | 403 956,25 | 455 205,75 | 544 943,01 | 599 040,81 | 695 244,20 | 846 258,39 |
| A. Fixed assets | 64 581,69 | 34 080,45 | 6 871,90 | 4 700,97 | 2 530,04 | 354 131,18 | 359 776,75 | 510 392,69 |
| B. Current assets | 267 426,54 | 358 689,23 | 397 084,35 | 450 504,78 | 542 412,97 | 244 909,63 | 335 467,45 | 335 865,70 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 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 | 0,00 | 0,00 |
| Total liabilities | 332 008,23 | 392 769,68 | 403 956,25 | 455 205,75 | 544 943,01 | 599 040,81 | 695 244,20 | 846 258,39 |
| A. Equity | 280 254,43 | -19 657,82 | 10 183,58 | 35 618,30 | 109 441,34 | 474 817,19 | 615 606,41 | 766 817,86 |
| B. Liabilities and provisions for liabilities | 51 753,80 | 412 427,50 | 393 772,67 | 419 587,45 | 435 501,67 | 124 223,62 | 79 637,79 | 79 440,53 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 51 753,80 | 409 098,35 | 393 053,66 | 418 772,10 | 435 501,67 | 118 913,62 | 79 637,79 | 67 380,53 |
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.