Financial statements Service Office

Balance sheet of Service Office

Company age:
Age:
11 y. 6 m. 15 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of SERVICE OFFICE

Year
2018
2019
2020
2021
2022
2023
Total assets 136 874 590,59 133 789 993,11 130 001 550,05 130 871 435,71 139 151 930,24 147 462 198,60
A. Fixed assets 76 915 598,41 65 205 589,68 54 912 941,66 42 979 086,48 31 001 896,61 18 880 225,62
B. Current assets 59 958 992,18 68 584 403,43 75 088 608,39 87 892 349,23 108 150 033,63 128 581 972,98
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 136 874 590,59 133 789 993,11 130 001 550,05 130 871 435,71 139 151 930,24 147 462 198,60
A. Equity 136 507 801,36 133 729 170,47 129 736 667,96 130 118 377,55 137 465 441,76 146 329 745,52
B. Liabilities and provisions for liabilities 366 789,23 60 822,64 264 882,09 753 058,16 1 686 488,48 1 132 453,08
I. Long-term liabilities 0,00 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 366 789,23 60 822,64 264 882,09 753 058,16 1 686 488,48 1 132 453,08
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.