Financial statements Proserve
Balance sheet of Proserve
Company age:
Age:
7 y. 8 m. 19 d.
Share capital:
Share capital:
40 000 PLN
Balance sheet data of PROSERVE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 36 928,32 | 40 838,24 | 38 944,34 | 21 170,18 | 80 372,29 | 40 411,99 |
| A. Fixed assets | 0,00 | 6 620,20 | 4 930,00 | 3 239,80 | 1 549,60 | 0,00 |
| B. Current assets | 36 928,32 | 34 218,04 | 34 014,34 | 17 930,38 | 77 596,69 | 40 411,99 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 1 226,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 36 928,32 | 40 838,24 | 38 944,34 | 21 170,18 | 80 372,29 | 40 411,99 |
| A. Equity | -24 020,95 | -105 154,28 | -167 812,03 | -170 013,32 | -161 530,74 | -139 162,51 |
| B. Liabilities and provisions for liabilities | 60 949,27 | 145 992,52 | 206 756,37 | 191 183,50 | 241 903,03 | 179 574,50 |
| 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.