Financial statements Serpol
Balance sheet of Serpol
Company age:
Age:
17 y. 1 m. 12 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of SERPOL
|
Year
|
2019
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 4 459 679,62 | 3 716 822,52 | 3 514 908,20 | 3 218 036,76 | 1 708 831,59 |
| A. Fixed assets | 360 774,22 | 153 123,16 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 4 098 905,40 | 3 563 699,36 | 3 514 908,20 | 3 218 036,76 | 1 708 831,59 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 4 459 679,62 | 3 716 822,52 | 3 514 908,20 | 3 218 036,76 | 1 708 831,59 |
| A. Equity | -11 480 135,21 | -11 624 126,07 | -11 683 165,06 | -11 975 915,14 | -12 054 021,95 |
| B. Liabilities and provisions for liabilities | 15 939 814,83 | 15 340 948,59 | 15 198 073,26 | 15 193 951,90 | 13 762 853,54 |
| I. Long-term liabilities | 4 888,85 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 15 578 207,71 | 15 023 696,59 | 14 956 983,26 | 14 952 861,90 | 13 521 763,54 |
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.