Financial statements Silesian Accountant Services
Balance sheet data of SILESIAN ACCOUNTANT SERVICES
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
---|---|---|---|---|---|---|
Total assets | 1 447 411,29 | 1 296 321,65 | 1 314 037,49 | 1 553 548,98 | 1 502 929,27 | 1 363 478,16 |
A. Fixed assets | 1 010 469,53 | 969 158,16 | 936 087,93 | 907 230,86 | 896 514,64 | 879 837,02 |
B. Current assets | 436 941,76 | 327 163,49 | 377 949,56 | 646 318,12 | 606 414,63 | 483 641,14 |
C. Share capital contributions (basic funds) | - | - | - | - | - | - |
D. Own shares (stocks) | - | - | - | - | - | - |
Total liabilities | 1 447 411,29 | 1 296 321,65 | 1 314 047,49 | 1 553 548,98 | 1 502 929,27 | 1 363 478,16 |
A. Equity | 536 450,97 | 567 503,77 | 701 403,66 | 853 705,60 | 1 000 633,31 | 1 177 306,26 |
B. Liabilities and provisions for liabilities | 910 960,32 | 728 817,88 | 612 643,83 | 699 843,38 | 502 295,96 | 186 171,90 |
I. Long-term liabilities | 392 580,00 | 311 580,00 | 185 580,00 | 612 983,71 | 333 983,71 | 20 000,00 |
II. Short-term liabilities | 500 380,32 | 399 237,88 | 409 063,83 | 64 859,67 | 150 312,25 | 148 171,90 |
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.