Financial statements Reservise Spółka Z Ograniczona Odpowiedzialnością
Balance sheet of Reservise Spółka Z Ograniczona Odpowiedzialnością
Company age:
Age:
11 y. 1 m. 2 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of RESERVISE SPÓŁKA Z OGRANICZONA ODPOWIEDZIALNOŚCIĄ
|
Year
|
2018
|
2019
|
2020
|
2021
|
|---|---|---|---|---|
| Total assets | 114 432,54 | 148 006,37 | 222 886,39 | 364 287,59 |
| A. Fixed assets | 12 218,36 | 9 840,86 | 9 840,86 | 8 500,00 |
| B. Current assets | 102 214,18 | 138 165,51 | 213 045,53 | 355 787,59 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - |
| Total liabilities | 114 432,54 | 148 006,37 | 222 886,39 | 364 287,59 |
| A. Equity | 72 239,60 | 108 387,30 | 167 204,65 | 273 783,45 |
| B. Liabilities and provisions for liabilities | 42 192,94 | 39 619,07 | 55 681,74 | 90 504,14 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | - |
| II. Short-term liabilities | 41 442,94 | 38 749,07 | 54 931,74 | 89 754,14 |
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.