Financial statements Poland Audit Services

Balance sheet of Poland Audit Services

Company age:
Age:
13 y. 8 m. 8 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of POLAND AUDIT SERVICES

Year
2018
2019
2020
2021
2022
2023
Total assets 916 198,20 1 060 327,45 1 778 776,03 1 606 007,19 1 286 084,71 1 270 666,51
A. Fixed assets 118 006,07 107 909,89 640 034,94 653 392,07 697 144,48 759 251,31
B. Current assets 798 192,13 952 417,56 1 138 741,09 952 615,12 588 940,23 511 415,20
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 916 198,20 1 060 327,45 1 778 776,03 1 606 007,19 1 286 084,71 1 270 666,51
A. Equity 145 649,64 206 564,94 924 370,81 725 322,38 334 224,94 -344 552,37
B. Liabilities and provisions for liabilities 770 548,56 853 762,51 854 405,22 880 684,81 951 859,77 1 615 218,88
I. Long-term liabilities 237 936,96 246 187,75 255 225,23 0,00 137 004,81 535 523,13
II. Short-term liabilities 256 969,21 266 130,43 227 890,60 520 076,93 370 520,08 670 986,48
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.