Financial statements Service
Balance sheet of Service
Company age:
Age:
7 y. 11 m. 27 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of SERVICE
|
Year
|
2017
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 3 517,83 | 39 919,92 | 36 747,61 | 47 345,87 | 50 990,70 | 53 969,16 |
| A. Fixed assets | 2 023,00 | 2 000,00 | 2 000,00 | 2 000,00 | 2 000,00 | 2 000,00 |
| B. Current assets | 1 494,83 | 37 919,92 | 34 747,61 | 45 345,87 | 48 990,70 | 51 969,16 |
| 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 | 3 517,83 | 39 919,92 | 36 747,61 | 47 345,87 | 50 990,70 | 53 969,16 |
| A. Equity | 2 839,82 | 38 294,42 | 35 078,33 | 46 063,90 | 49 436,70 | 50 499,02 |
| B. Liabilities and provisions for liabilities | 678,01 | 1 625,50 | 1 669,28 | 1 281,97 | 1 554,00 | 3 470,14 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 678,01 | 1 625,50 | 1 669,28 | 1 281,97 | 1 554,00 | 3 470,14 |
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.