Financial statements Serwis Personalny
Balance sheet of Serwis Personalny
Company age:
Age:
21 y. 10 m. 27 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of SERWIS PERSONALNY
|
Year
|
2018
|
2019
|
2020
|
2021
|
|---|---|---|---|---|
| Total assets | 609 843,46 | 210 940,08 | 59 226,17 | 55 371,09 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 609 843,46 | 210 940,08 | 59 226,17 | 55 371,09 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 609 843,46 | 210 940,08 | 59 226,17 | 55 371,09 |
| A. Equity | -396 972,88 | -749 936,71 | -991 175,76 | -999 269,41 |
| B. Liabilities and provisions for liabilities | 1 006 816,34 | 960 876,79 | 1 050 401,93 | 1 054 640,50 |
| I. Long-term liabilities | 352 946,88 | 388 624,14 | 411 976,14 | 417 647,39 |
| II. Short-term liabilities | 652 510,10 | 572 182,48 | 638 425,79 | 636 993,11 |
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.