Financial statements Sempre Serwis
Balance sheet of Sempre Serwis
Company age:
Age:
11 y. 2 m. 27 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of SEMPRE SERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 231 703,02 | 611 837,70 | 651 362,63 | 1 031 078,35 | 977 024,52 | 1 399 410,25 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 231 703,02 | 611 837,70 | 651 362,63 | 1 031 078,35 | 977 024,52 | 1 399 410,25 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 231 703,02 | 611 837,70 | 651 362,63 | 1 031 078,35 | 977 024,52 | 1 399 410,25 |
| A. Equity | -21 131,37 | 10 339,38 | -100 106,80 | -159 550,23 | 299 830,19 | 842 001,06 |
| B. Liabilities and provisions for liabilities | 252 834,39 | 601 498,32 | 751 469,43 | 1 190 628,58 | 677 194,33 | 557 409,19 |
| I. Long-term liabilities | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | - | 597 522,96 | 751 469,43 | 1 190 628,58 | 677 194,33 | 557 409,19 |
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.