Financial statements Serce

Balance sheet of Serce

Company age:
Age:
21 y. 14 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of SERCE

Year
2018
2019
2020
2021
2022
2023
Total assets 1 438 855,32 1 135 942,19 1 003 800,72 939 831,03 819 523,98 1 007 795,76
A. Fixed assets 1 191 925,77 937 095,86 685 796,09 429 291,68 176 709,88 152 196,08
B. Current assets 246 929,55 198 846,33 318 004,63 510 539,35 642 814,10 855 599,68
C. Share capital contributions (basic funds) 0,00 - - - - -
D. Own shares (stocks) 0,00 - - - - -
Total liabilities 1 438 855,32 1 135 942,19 1 003 800,72 939 831,03 819 523,98 1 007 795,76
A. Equity 653 292,26 424 024,16 360 423,79 358 588,83 406 931,67 580 274,72
B. Liabilities and provisions for liabilities 785 563,06 711 918,03 643 376,93 581 242,20 412 592,31 427 521,04
I. Long-term liabilities 682 498,15 611 971,75 541 445,35 470 918,95 332 200,00 314 463,48
II. Short-term liabilities 103 064,91 99 946,28 101 931,58 110 323,25 80 392,31 113 057,56
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.