Financial statements Serwisa
Balance sheet of Serwisa
Company age:
Age:
7 y. 7 m. 13 d.
Share capital:
Share capital:
5 000 PLN
Company suspended its operations from 2024-01-01
Balance sheet data of SERWISA
|
Year
|
2017
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 5 749,51 | 28 275,27 | 16 150,64 | 5 286,80 | 1 930,00 | 1 930,00 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 5 749,51 | 28 275,27 | 16 150,64 | 5 286,80 | 1 930,00 | 1 930,00 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 5 749,51 | 28 275,27 | 16 150,64 | 5 286,80 | 1 930,00 | 1 930,00 |
| A. Equity | -8 816,27 | -16 248,11 | -20 137,36 | -32 989,89 | -38 628,72 | -38 628,72 |
| B. Liabilities and provisions for liabilities | 14 565,78 | 44 523,38 | 36 288,00 | 38 276,69 | 40 558,72 | 40 558,72 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.