Financial statements Spare Parts Service, Maszczak I Maszczak
Balance sheet data of SPARE PARTS SERVICE, MASZCZAK I MASZCZAK
|
Year
|
2018
|
2019
|
2020
|
2021
|
|---|---|---|---|---|
| Total assets | 830 977,00 | 817 730,62 | 818 641,13 | 1 083 230,06 |
| A. Fixed assets | 3 538,00 | 2 995,30 | 1 198,06 | 0,00 |
| B. Current assets | 822 259,00 | 814 735,32 | 817 443,07 | 1 083 230,06 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 |
| Total liabilities | 830 977,00 | 817 730,62 | 818 641,13 | 1 083 230,06 |
| A. Equity | 811 528,00 | 402 694,82 | 464 588,31 | 580 105,50 |
| B. Liabilities and provisions for liabilities | 19 449,00 | 415 035,80 | 354 052,82 | 503 124,56 |
| I. Long-term liabilities | - | 353 459,22 | 290 811,59 | 343 750,25 |
| II. Short-term liabilities | - | 61 566,02 | 63 049,71 | 147 976,15 |
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.