Financial statements Shared Service
Balance sheet of Shared Service
Company age:
Age:
10 y. 2 m. 10 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of SHARED SERVICE
|
Year
|
2020
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 2 828 131,42 | 3 136 448,23 | 12 868 420,35 |
| A. Fixed assets | 18 793,09 | 277 275,78 | 9 263 656,05 |
| B. Current assets | 2 809 338,33 | 2 859 172,45 | 3 604 764,30 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 2 828 131,42 | 3 136 448,23 | 12 868 420,35 |
| A. Equity | -10 972,15 | -4 930 934,27 | -3 294 252,68 |
| B. Liabilities and provisions for liabilities | 2 839 103,57 | 8 067 382,50 | 16 162 673,03 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 2 630 103,57 | 7 391 382,50 | 15 088 673,03 |
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.