Financial statements Serwal Przedsiębiorstwo Wielobranżowe
Balance sheet of Serwal Przedsiębiorstwo Wielobranżowe
Company age:
Age:
18 y. 8 m. 1 d.
Share capital:
Share capital:
200 000 PLN
Balance sheet data of SERWAL PRZEDSIĘBIORSTWO WIELOBRANŻOWE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 402 341,60 | 349 951,33 | 288 284,33 | 308 653,46 | 308 082,89 | 323 317,89 |
| A. Fixed assets | 200 000,00 | 200 000,00 | 200 000,00 | 200 000,00 | 200 000,00 | 200 000,00 |
| B. Current assets | 202 341,60 | 149 951,33 | 88 284,33 | 108 653,46 | 108 082,89 | 123 317,89 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 402 341,60 | 349 951,33 | 288 284,33 | 308 653,46 | 308 082,89 | 323 317,89 |
| A. Equity | 228 002,60 | 241 692,33 | 267 175,33 | 303 892,50 | 308 082,89 | 323 317,89 |
| B. Liabilities and provisions for liabilities | 174 339,00 | 108 259,00 | 21 109,00 | 4 760,96 | 0,00 | 0,00 |
| I. Long-term liabilities | 114 000,00 | 48 000,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 60 339,00 | 60 259,00 | 21 109,00 | 4 760,96 | 0,00 | 0,00 |
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.
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