Financial statements Prosystem Serwis
Balance sheet of Prosystem Serwis
Company age:
Age:
20 y. 1 m. 24 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of PROSYSTEM SERWIS
|
Year
|
2018
|
2019
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 1 486 550,16 | 1 492 124,00 | 1 565 605,13 | 1 565 907,53 |
| A. Fixed assets | 1 394 739,54 | 1 394 739,54 | 1 394 739,54 | 1 394 739,54 |
| B. Current assets | 91 810,62 | 97 384,46 | 170 865,59 | 171 167,99 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - |
| D. Own shares (stocks) | 0,00 | - | - | - |
| Total liabilities | 1 486 550,16 | 1 492 124,00 | 1 565 605,13 | 1 565 907,53 |
| A. Equity | -19 216,96 | -14 643,44 | -2 275,26 | 4 645,56 |
| B. Liabilities and provisions for liabilities | 1 505 767,12 | 1 506 767,44 | 1 467 880,39 | 1 461 261,97 |
| I. Long-term liabilities | 100 000,00 | - | - | - |
| II. Short-term liabilities | 1 405 767,12 | - | - | - |
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.