Financial statements Sofa Service
Balance sheet of Sofa Service
Company age:
Age:
11 y. 8 m. 13 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of SOFA SERVICE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 3 171 659,18 | 2 938 051,83 | 3 353 625,84 | 4 034 030,73 | 2 047 596,88 | 2 520 075,48 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 3 171 659,18 | 2 938 051,83 | 3 353 625,84 | 4 034 030,73 | 2 047 596,88 | 2 520 075,48 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 3 171 659,18 | 2 938 051,83 | 3 353 625,84 | 4 034 030,73 | 2 047 596,88 | 2 520 075,48 |
| A. Equity | 308 668,27 | 402 039,84 | 440 127,68 | 446 696,14 | -287 662,88 | -207 893,90 |
| B. Liabilities and provisions for liabilities | 2 862 990,91 | 2 536 011,99 | 2 913 498,16 | 3 587 334,59 | 2 335 259,76 | 2 727 969,38 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 2 862 990,91 | 2 536 011,99 | 2 913 498,16 | 3 587 334,59 | 2 335 259,76 | 2 727 969,38 |
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.