Financial statements Serce
Balance sheet of Serce
Company age:
Age:
9 y. 1 m. 29 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of SERCE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 357 805,07 | 179 798,47 | 3 473 518,71 | 2 531 924,07 | 8 457 821,08 | 9 074 034,91 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 135 416,74 | 208 416,74 | 38 416,74 |
| B. Current assets | 357 805,07 | 179 798,47 | 3 473 518,71 | 2 396 507,33 | 8 249 404,34 | 9 035 618,17 |
| 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 | 357 805,07 | 179 798,47 | 3 473 518,71 | 2 531 924,07 | 8 457 821,08 | 9 074 034,91 |
| A. Equity | -23 623,82 | -6 021,00 | -103 738,11 | -126 445,04 | -186 122,36 | -504 473,00 |
| B. Liabilities and provisions for liabilities | 381 428,89 | 185 819,47 | 3 577 256,82 | 2 658 369,11 | 8 643 943,44 | 9 578 507,91 |
| I. Long-term liabilities | 0,00 | 0,00 | - | - | - | 0,00 |
| II. Short-term liabilities | 131 428,89 | 185 819,47 | - | - | - | 619 577,49 |
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.