Financial statements Servantrip Network
Balance sheet of Servantrip Network
Company age:
Age:
6 y. 4 m. 1 d.
Share capital:
Share capital:
90 000 PLN
Balance sheet data of SERVANTRIP NETWORK
|
Year
|
2020
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 20 588,50 | 19 988,50 | 19 738,50 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 |
| B. Current assets | 20 588,50 | 19 988,50 | 19 738,50 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 20 588,50 | 19 988,50 | 19 738,50 |
| A. Equity | -94 195,14 | -96 751,54 | -104 627,54 |
| B. Liabilities and provisions for liabilities | 114 783,64 | 116 740,04 | 124 366,04 |
| I. Long-term liabilities | 100 597,72 | 100 597,72 | 100 597,72 |
| II. Short-term liabilities | 14 185,92 | 16 142,32 | 23 768,32 |
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.