Financial statements Service
Balance sheet of Service
Company age:
Age:
9 y. 7 m. 20 d.
Share capital:
Share capital:
5 000 PLN
Company suspended its operations from 2024-05-27
Balance sheet data of SERVICE
|
Year
|
2020
|
2021
|
2023
|
|---|---|---|---|
| Total assets | 3 781 963,30 | 3 400 603,62 | 3 248 639,56 |
| A. Fixed assets | 758 022,78 | 758 022,78 | 758 022,78 |
| B. Current assets | 3 018 940,52 | 2 637 580,84 | 2 485 616,78 |
| C. Share capital contributions (basic funds) | 5 000,00 | - | 5 000,00 |
| D. Own shares (stocks) | - | - | - |
| Total liabilities | 3 781 963,30 | 3 400 603,62 | 3 248 639,56 |
| A. Equity | -1 183 742,04 | -1 186 732,72 | -1 192 031,28 |
| B. Liabilities and provisions for liabilities | 4 965 705,34 | 4 587 336,34 | 4 440 670,84 |
| I. Long-term liabilities | - | - | 0,00 |
| II. Short-term liabilities | 3 971 303,86 | 3 592 934,86 | 3 446 269,36 |
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.