Financial statements Pc Service Polska

Balance sheet of Pc Service Polska

Company age:
Age:
23 y. 5 m. 12 d.
Share capital:
Share capital:
100 000 PLN

Balance sheet data of PC SERVICE POLSKA

Year
2018
2019
2020
2021
2022
2023
Total assets 2 102 648,24 3 251 316,64 1 466 624,22 3 125 906,14 4 814 184,89 3 155 392,89
A. Fixed assets 532 538,76 510 428,94 514 320,22 426 209,16 678 035,17 638 535,84
B. Current assets 1 570 109,48 2 740 887,70 952 304,00 2 699 696,98 4 136 149,72 2 516 857,05
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 2 102 648,24 3 251 316,64 1 466 624,22 3 125 906,14 4 814 184,89 3 155 392,89
A. Equity 776 569,60 859 129,04 876 192,60 1 309 303,20 1 523 240,29 1 357 634,53
B. Liabilities and provisions for liabilities 1 326 078,64 2 392 187,60 590 431,62 1 816 602,94 3 290 944,60 1 797 758,36
I. Long-term liabilities 183 839,46 147 839,46 113 999,46 75 839,46 111 628,17 6 839,46
II. Short-term liabilities 1 139 660,93 1 021 958,55 203 475,99 361 166,59 543 796,51 453 465,59
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.