Financial statements Q1 Service
Balance sheet of Q1 Service
Company age:
Age:
5 y. 3 m. 16 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of Q1 SERVICE
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 10 000,00 | 57 883,95 | 83 948,69 | 136 338,22 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 50 383,60 |
| B. Current assets | 10 000,00 | 57 883,95 | 83 948,69 | 85 954,62 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 10 000,00 | 57 883,95 | 83 948,69 | 136 338,22 |
| A. Equity | 10 000,00 | 35 624,61 | 68 627,28 | 114 430,40 |
| B. Liabilities and provisions for liabilities | 0,00 | 22 259,34 | 15 321,41 | 21 907,82 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 0,00 | 22 259,34 | 15 321,41 | 21 907,82 |
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.