Financial statements Serce
Balance sheet of Serce
Company age:
Age:
21 y. 7 m. 18 d.
Share capital:
Share capital:
25 200 PLN
Balance sheet data of SERCE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2023
|
|---|---|---|---|---|---|
| Total assets | 367 371,04 | 370 500,24 | 546 303,65 | 443 933,85 | 448 985,81 |
| A. Fixed assets | 26 143,02 | 370 500,24 | 6 345,96 | 0,00 | 42 000,00 |
| B. Current assets | 341 228,02 | 355 561,47 | 539 957,69 | 443 933,85 | 406 985,81 |
| C. Share capital contributions (basic funds) | - | - | 0,00 | 0,00 | - |
| D. Own shares (stocks) | - | - | 0,00 | 0,00 | - |
| Total liabilities | 367 371,04 | 370 500,24 | 546 303,65 | 443 933,85 | 448 985,81 |
| A. Equity | 245 285,56 | 249 051,15 | 414 109,70 | 294 480,81 | 225 608,99 |
| B. Liabilities and provisions for liabilities | 122 085,48 | 121 449,09 | 132 193,95 | 149 453,04 | 223 376,82 |
| I. Long-term liabilities | - | - | 0,00 | 0,00 | - |
| II. Short-term liabilities | 122 085,48 | 121 449,09 | 132 193,95 | 149 453,04 | - |
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.