Financial statements Serv&Coop
Balance sheet of Serv&Coop
Company age:
Age:
10 y. 1 m. 18 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of SERV&COOP
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 4 254,26 | 1 778,00 | 122,00 | 1 643 860,20 | 1 623 641,15 | 1 749 542,70 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 1 583 592,56 | 1 564 478,97 | 1 529 477,68 |
| B. Current assets | 4 254,26 | 1 778,00 | 122,00 | 60 267,64 | 59 162,18 | 220 065,02 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 4 254,26 | 1 778,00 | 122,00 | 1 643 860,20 | 1 623 641,15 | 1 749 542,70 |
| A. Equity | -22 546,11 | -23 980,29 | -16 780,29 | 1 258,95 | -143 150,71 | -163 952,49 |
| B. Liabilities and provisions for liabilities | 26 800,37 | 25 758,29 | 16 902,29 | 1 642 601,25 | 1 766 791,86 | 1 913 495,19 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 1 513 090,96 | 1 587 237,12 | 1 709 336,04 |
| II. Short-term liabilities | 26 800,37 | 25 758,29 | 16 902,29 | 129 510,29 | 179 554,74 | 204 159,15 |
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.