Financial statements Pci Accounting Services
Balance sheet of Pci Accounting Services
Company age:
Age:
9 y. 2 m. 14 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of PCI ACCOUNTING SERVICES
|
Year
|
2018
|
2019
|
2020
|
2021
|
|---|---|---|---|---|
| Total assets | 295 838,80 | 281 968,09 | 265 516,56 | 255 883,56 |
| A. Fixed assets | 5 735,52 | 16 105,02 | 20 935,02 | 2 305,02 |
| B. Current assets | 290 103,28 | 265 863,07 | 244 581,54 | 253 578,54 |
| C. Share capital contributions (basic funds) | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - |
| Total liabilities | 295 828,80 | 281 968,09 | 265 516,56 | 255 883,56 |
| A. Equity | 13 673,66 | -2 006,77 | -4 747,94 | -55 319,94 |
| B. Liabilities and provisions for liabilities | 282 155,14 | 283 974,86 | 270 264,50 | 311 203,50 |
| I. Long-term liabilities | 0,00 | - | 119 355,00 | 0,00 |
| II. Short-term liabilities | 265 619,26 | - | 150 909,50 | 311 203,50 |
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.