Financial statements Property Oversight Services
Balance sheet of Property Oversight Services
Company age:
Age:
11 y. 1 m. 30 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of PROPERTY OVERSIGHT SERVICES
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 3 672 505,40 | 3 271 661,93 | 3 306 014,89 | 2 698 010,86 |
| A. Fixed assets | 1 207 170,00 | 743 196,00 | 841 286,00 | 140 343,00 |
| B. Current assets | 2 465 335,40 | 2 528 465,93 | 2 464 728,89 | 2 557 667,86 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | - | - |
| Total liabilities | 3 672 505,40 | 3 271 661,93 | 3 306 014,89 | 2 698 010,86 |
| A. Equity | 3 128 034,44 | 2 701 310,72 | 2 711 485,04 | 2 679 992,74 |
| B. Liabilities and provisions for liabilities | 544 470,96 | 570 351,21 | 594 529,85 | 18 018,12 |
| I. Long-term liabilities | - | - | - | - |
| II. Short-term liabilities | - | - | - | - |
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.