Financial statements Socjalna Serwis Komunalny Z Siedzibą W Wodyniach

Balance sheet of Socjalna Serwis Komunalny Z Siedzibą W Wodyniach

Company age:
Age:
10 y. 1 m. 2 d.

Balance sheet data of SOCJALNA SERWIS KOMUNALNY Z SIEDZIBĄ W WODYNIACH

Year
2020
2021
2022
2023
Total assets 331 067,29 439 234,17 560 563,75 392 450,87
A. Fixed assets 215 261,52 327 100,74 238 386,87 213 000,20
B. Current assets 115 805,77 112 133,43 322 176,88 179 450,67
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 331 067,29 439 234,17 560 563,75 392 450,87
A. Equity 229 901,68 230 546,06 272 873,15 270 830,82
B. Liabilities and provisions for liabilities 101 165,61 208 688,11 287 690,60 121 620,05
I. Long-term liabilities 0,00 140 000,00 120 000,00 100 000,00
II. Short-term liabilities 30 968,89 18 307,85 137 126,78 10 872,67
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.