Financial statements Promenergoservice
Balance sheet of Promenergoservice
Company age:
Age:
6 y. 8 m. 14 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of PROMENERGOSERVICE
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 6 512,06 | 12 683,27 | 2 019 062,67 | 1 018 732,32 |
| A. Fixed assets | 0,00 | 0,00 | 32 866,67 | 26 066,67 |
| B. Current assets | 6 512,06 | 12 683,27 | 1 986 196,00 | 992 665,65 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | - | - |
| Total liabilities | 6 512,06 | 12 683,27 | 2 019 062,67 | 1 018 732,32 |
| A. Equity | -71 399,44 | -91 342,41 | 156 712,44 | 312 046,18 |
| B. Liabilities and provisions for liabilities | 77 911,50 | 104 025,68 | 1 862 350,23 | 706 686,14 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 77 911,50 | 104 025,68 | 1 862 350,23 | 706 686,14 |
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.